Youth for Christ Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,544,388
Contributions
73%
Other
22%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,524,187
Grants
90%
Fees to Service Providers
5%
Salaries & Benefits
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,422,864
$2,596,469
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,278
$115,513
+7%
Membership Dues
$0
$0
-
Investments
$84,955
$58,348
-31%
Other
$798,403
$774,058
-3%
Total Revenues
$3,414,500
$3,544,388
+4%
Expenses
2023
2024
Change
Grants
$3,575,743
$3,181,912
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,000
$154,000
-26%
Fees to Service Providers
$105,563
$168,681
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,516
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,945
$19,594
-32%
Total Expenses
$3,924,767
$3,524,187
-10%
Net income
2023
2024
Change
Net income
-$510,267
+$20,201
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$3,626,472
$3,237,929
-11%
Admin
$298,295
$286,258
-4%
Fundraising
$0
$0
-
Total Expenses
$3,924,767
$3,524,187
-10%
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