Youth for Change
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,087,528
Government Grants
97%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,083,678
Salaries & Benefits
74%
Grants
10%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$256,041
$53,802
-79%
Government Grants
$17,434,024
$18,600,928
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,005
$277,632
+100%
Other
-$19,141
$155,166
-911%
Total Revenues
$17,809,929
$19,087,528
+7%
Expenses
2023
2024
Change
Grants
$1,483,968
$1,578,802
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,919,647
$11,855,793
+9%
Fees to Service Providers
$223,846
$248,866
+11%
Advertising & Promotion
$7,766
$3,543
-54%
Offices, Occupancy & IT
$1,255,965
$1,091,761
-13%
Interest
$0
$37
-
Depreciation
$324,371
$362,193
+12%
Other
$671,154
$942,683
+40%
Total Expenses
$14,886,717
$16,083,678
+8%
Net income
2023
2024
Change
Net income
+$2,923,212
+$3,003,850
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$13,033,910
$14,140,650
+8%
Admin
$1,852,807
$1,943,028
+5%
Fundraising
$0
$0
-
Total Expenses
$14,886,717
$16,083,678
+8%
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