YOUTH AND FAMILY ALTERNATIVES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,102,029
Government Grants
97%
Program Services
1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,101,169
Salaries & Benefits
80%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,254
$99,329
+21%
Government Grants
$24,957,721
$27,278,747
+9%
Fundraising Events
$0
$0
-
Program Services
$261,719
$313,554
+20%
Membership Dues
$0
$0
-
Investments
$78,497
$180,526
+130%
Other
$128,366
$229,873
+79%
Total Revenues
$25,508,557
$28,102,029
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,834,454
$21,704,619
+9%
Fees to Service Providers
$81,972
$88,543
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$885,841
$1,190,626
+34%
Interest
$0
$0
-
Depreciation
$242,438
$242,438
+0%
Other
$3,503,841
$3,874,943
+11%
Total Expenses
$24,548,546
$27,101,169
+10%
Net income
2023
2024
Change
Net income
+$960,011
+$1,000,860
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$22,624,490
$24,930,834
+10%
Admin
$1,903,412
$2,137,990
+12%
Fundraising
$20,644
$32,345
+57%
Total Expenses
$24,548,546
$27,101,169
+10%
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