YOUTH AND FAMILY RESOURCE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,315,880
Government Grants
93%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,426,482
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,348
$93,225
+382%
Government Grants
$944,048
$1,220,787
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,528
$1,868
-47%
Other
$125
$0
-100%
Total Revenues
$967,049
$1,315,880
+36%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$888,863
$1,006,356
+13%
Fees to Service Providers
$68,998
$110,506
+60%
Advertising & Promotion
$0
$546
-
Offices, Occupancy & IT
$94,076
$111,880
+19%
Interest
$0
$0
-
Depreciation
$41,435
$36,459
-12%
Other
$141,116
$160,735
+14%
Total Expenses
$1,234,488
$1,426,482
+16%
Net income
2024
2025
Change
Net income
-$267,439
-$110,602
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$961,228
$1,208,590
+26%
Admin
$270,736
$217,892
-20%
Fundraising
$2,524
$0
-100%
Total Expenses
$1,234,488
$1,426,482
+16%
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