ROY MAAS' YOUTH ALTERNATIVES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,857,342
Government Grants
51%
Contributions
36%
Fundraising Events
9%
Other
5%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$12,123,497
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Other
10%
Grants
6%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,228,716
$4,250,655
+32%
Government Grants
$7,207,328
$5,995,308
-17%
Fundraising Events
$1,261,530
$1,046,572
-17%
Program Services
$19,943
$12,151
-39%
Membership Dues
$0
$0
-
Investments
$6,028
$11,902
+97%
Other
$496,480
$540,754
+9%
Total Revenues
$12,220,025
$11,857,342
-3%
Expenses
2023
2024
Change
Grants
$344,639
$695,966
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,082,231
$8,252,234
+2%
Fees to Service Providers
$698,457
$425,878
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$765,289
$1,324,690
+73%
Interest
$4,809
$2,410
-50%
Depreciation
$456,412
$180,171
-61%
Other
$1,381,774
$1,242,148
-10%
Total Expenses
$11,733,611
$12,123,497
+3%
Net income
2023
2024
Change
Net income
+$486,414
-$266,155
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$10,918,475
$11,250,713
+3%
Admin
$375,432
$310,584
-17%
Fundraising
$439,704
$562,200
+28%
Total Expenses
$11,733,611
$12,123,497
+3%
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