Youth At Heart Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,188,080
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,392,582
Salaries & Benefits
84%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$419,539
$654,210
+56%
Government Grants
$1,117,218
$524,080
-53%
Fundraising Events
$49,879
$11,431
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$2,238
+14820%
Other
-$13,270
-$3,879
-71%
Total Revenues
$1,573,381
$1,188,080
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,166,148
$1,170,587
+0%
Fees to Service Providers
$47,889
$67,007
+40%
Advertising & Promotion
$2,804
$2,164
-23%
Offices, Occupancy & IT
$25,476
$23,125
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,806
$129,699
+12%
Total Expenses
$1,358,123
$1,392,582
+3%
Net income
2023
2024
Change
Net income
+$215,258
-$204,502
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,676
$988,840
-7%
Admin
$208,082
$311,902
+50%
Fundraising
$89,365
$91,840
+3%
Total Expenses
$1,358,123
$1,392,582
+3%
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