PAUL ANDERSON YOUTH HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,154,853
Contributions
63%
Other
18%
Program Services
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,211,365
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Other
13%
Advertising & Promotion
7%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,305,911
$1,347,061
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$460,345
$341,555
-26%
Membership Dues
$0
$0
-
Investments
$81,467
$68,097
-16%
Other
$432,578
$398,140
-8%
Total Revenues
$2,280,301
$2,154,853
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,170
$1,249,602
+1%
Fees to Service Providers
$95,622
$104,726
+10%
Advertising & Promotion
$147,418
$147,731
+0%
Offices, Occupancy & IT
$255,930
$324,149
+27%
Interest
$8,839
$0
-100%
Depreciation
$100,096
$91,977
-8%
Other
$325,047
$293,180
-10%
Total Expenses
$2,170,122
$2,211,365
+2%
Net income
2023
2024
Change
Net income
+$110,179
-$56,512
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,673,724
$1,782,246
+6%
Admin
$355,131
$297,215
-16%
Fundraising
$141,267
$131,904
-7%
Total Expenses
$2,170,122
$2,211,365
+2%
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