CLEARWATER FOR YOUTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,273,531
Other
36%
Contributions
33%
Fundraising Events
14%
Investments
12%
Government Grants
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,008,987
Grants
49%
Salaries & Benefits
34%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$160,595
$419,943
+161%
Government Grants
$139,397
$57,800
-59%
Fundraising Events
$129,181
$182,585
+41%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,677
$155,082
+11%
Other
$22,520
$458,121
+1934%
Total Revenues
$591,370
$1,273,531
+115%
Expenses
2023
2024
Change
Grants
$360,558
$489,727
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,036
$347,416
+12%
Fees to Service Providers
$37,097
$44,231
+19%
Advertising & Promotion
$11,957
$7,296
-39%
Offices, Occupancy & IT
$36,323
$39,065
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,073
$81,252
+5%
Total Expenses
$833,044
$1,008,987
+21%
Net income
2023
2024
Change
Net income
-$241,674
+$264,544
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$688,468
$845,610
+23%
Admin
$93,481
$107,834
+15%
Fundraising
$51,095
$55,543
+9%
Total Expenses
$833,044
$1,008,987
+21%
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