KENTUCKY YOUTH ADVOCATES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,366,677
Contributions
72%
Program Services
17%
Government Grants
9%
Investments
2%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2025
$3,990,304
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,578,301
$2,413,673
-6%
Government Grants
$498,104
$313,661
-37%
Fundraising Events
$0
$0
-
Program Services
$499,883
$575,181
+15%
Membership Dues
$5,430
$5,090
-6%
Investments
$24,571
$55,296
+125%
Other
$2,251
$3,776
+68%
Total Revenues
$3,608,540
$3,366,677
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,766,584
$2,792,684
+1%
Fees to Service Providers
$39,996
$55,423
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,261
$302,481
+8%
Interest
$472
$354
-25%
Depreciation
$14,476
$12,363
-15%
Other
$1,186,370
$826,999
-30%
Total Expenses
$4,287,159
$3,990,304
-7%
Net income
2024
2025
Change
Net income
-$678,619
-$623,627
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$3,622,165
$3,306,620
-9%
Admin
$519,608
$476,998
-8%
Fundraising
$145,386
$206,686
+42%
Total Expenses
$4,287,159
$3,990,304
-7%
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