OVERTOWN YOUTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,480,205
Contributions
59%
Government Grants
35%
Investments
3%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,157,605
Salaries & Benefits
53%
Other
37%
Offices, Occupancy & IT
9%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,283,185
$6,165,930
-26%
Government Grants
$2,490,875
$3,622,720
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$229,724
$346,380
+51%
Other
$125,857
$345,175
+174%
Total Revenues
$11,129,641
$10,480,205
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,088,805
$4,818,046
+18%
Fees to Service Providers
$94,709
$8,333
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$322,303
$848,398
+163%
Interest
$0
$0
-
Depreciation
$106,618
$88,285
-17%
Other
$2,948,886
$3,394,543
+15%
Total Expenses
$7,561,321
$9,157,605
+21%
Net income
2023
2024
Change
Net income
+$3,568,320
+$1,322,600
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$6,580,722
$7,980,320
+21%
Admin
$700,313
$898,352
+28%
Fundraising
$280,286
$278,933
0%
Total Expenses
$7,561,321
$9,157,605
+21%
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