Out Youth Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,333,573
Contributions
90%
Fundraising Events
9%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,110,002
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,599,657
$2,995,627
+87%
Government Grants
$191,534
$0
-100%
Fundraising Events
$347,549
$304,848
-12%
Program Services
$123,338
$6,146
-95%
Membership Dues
$0
$0
-
Investments
$10,218
$26,952
+164%
Other
-$88,253
$0
-100%
Total Revenues
$2,184,043
$3,333,573
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,335,546
$1,292,395
-3%
Fees to Service Providers
$195,309
$127,075
-35%
Advertising & Promotion
$4,964
$2,321
-53%
Offices, Occupancy & IT
$160,923
$170,037
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$335,401
$518,174
+54%
Total Expenses
$2,032,143
$2,110,002
+4%
Net income
2023
2024
Change
Net income
+$151,900
+$1,223,571
+706%
Functional Expenses
Summary
2023
2024
Change
Program
$1,591,593
$1,674,812
+5%
Admin
$263,521
$270,783
+3%
Fundraising
$177,026
$164,407
-7%
Total Expenses
$2,032,143
$2,110,002
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)