YOUTH AND FAMILY ALLIANCE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$25,709,631
Government Grants
75%
Contributions
13%
Program Services
8%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$25,103,430
Salaries & Benefits
62%
Grants
18%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,760,043
$3,450,733
+96%
Government Grants
$17,898,521
$19,187,164
+7%
Fundraising Events
$1,019,510
$864,703
-15%
Program Services
$1,444,047
$1,979,813
+37%
Membership Dues
$0
$0
-
Investments
$56,302
$102,930
+83%
Other
$145,546
$124,288
-15%
Total Revenues
$22,323,969
$25,709,631
+15%
Expenses
2023
2024
Change
Grants
$3,380,977
$4,405,806
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,717,806
$15,663,525
+6%
Fees to Service Providers
$1,886,026
$1,885,914
0%
Advertising & Promotion
$24,913
$37,102
+49%
Offices, Occupancy & IT
$526,429
$656,101
+25%
Interest
$32,738
$32,776
+0%
Depreciation
$321,426
$320,965
0%
Other
$1,821,435
$2,101,241
+15%
Total Expenses
$22,711,750
$25,103,430
+11%
Net income
2023
2024
Change
Net income
-$387,781
+$606,201
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$16,459,851
$18,411,431
+12%
Admin
$4,926,621
$5,495,775
+12%
Fundraising
$1,325,278
$1,196,224
-10%
Total Expenses
$22,711,750
$25,103,430
+11%
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