Youth Leadership Institute
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,083,382
Government Grants
51%
Contributions
37%
Program Services
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,041,756
Salaries & Benefits
59%
Other
13%
Fees to Service Providers
12%
Grants
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,654,994
$3,719,931
+2%
Government Grants
$3,964,044
$5,153,405
+30%
Fundraising Events
$0
$0
-
Program Services
$1,846,722
$1,165,252
-37%
Membership Dues
$0
$0
-
Investments
$9,706
$28,744
+196%
Other
$32,692
$16,050
-51%
Total Revenues
$9,508,158
$10,083,382
+6%
Expenses
2023
2024
Change
Grants
$1,110,624
$879,880
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,545,261
$5,884,642
+6%
Fees to Service Providers
$915,698
$1,173,928
+28%
Advertising & Promotion
$34,915
$22,517
-36%
Offices, Occupancy & IT
$722,140
$815,398
+13%
Interest
$3,035
$4,220
+39%
Depreciation
$0
$0
-
Other
$762,375
$1,261,171
+65%
Total Expenses
$9,094,048
$10,041,756
+10%
Net income
2023
2024
Change
Net income
+$414,110
+$41,626
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$7,422,298
$8,458,315
+14%
Admin
$1,481,164
$1,244,704
-16%
Fundraising
$190,586
$338,737
+78%
Total Expenses
$9,094,048
$10,041,756
+10%
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