YOUTH ODYSSEY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$560,374
Contributions
89%
Government Grants
9%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$692,268
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$490,260
$501,030
+2%
Government Grants
$115,082
$52,165
-55%
Fundraising Events
$0
$0
-
Program Services
$17,622
$6,854
-61%
Membership Dues
$0
$0
-
Investments
$80
$325
+306%
Other
$0
$0
-
Total Revenues
$623,044
$560,374
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,705
$425,922
+15%
Fees to Service Providers
$7,450
$5,650
-24%
Advertising & Promotion
$1,121
$427
-62%
Offices, Occupancy & IT
$63,718
$66,736
+5%
Interest
$0
$0
-
Depreciation
$22,971
$24,035
+5%
Other
$104,556
$169,498
+62%
Total Expenses
$571,521
$692,268
+21%
Net income
2023
2024
Change
Net income
+$51,523
-$131,894
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$486,058
$596,964
+23%
Admin
$44,428
$50,374
+13%
Fundraising
$41,035
$44,930
+9%
Total Expenses
$571,521
$692,268
+21%
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