YOUTH BELIEVING IN CHANGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$930,872
Contributions
71%
Other
21%
Investments
5%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$969,765
Salaries & Benefits
49%
Offices, Occupancy & IT
19%
Other
15%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,704,093
$656,628
-61%
Government Grants
$100,097
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$62,434
$30,823
-51%
Membership Dues
$0
$0
-
Investments
$31,465
$48,477
+54%
Other
$137,824
$194,944
+41%
Total Revenues
$2,035,913
$930,872
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,755
$477,179
+3%
Fees to Service Providers
$114,844
$51,503
-55%
Advertising & Promotion
$33,736
$24,914
-26%
Offices, Occupancy & IT
$189,482
$186,087
-2%
Interest
$0
$0
-
Depreciation
$84,487
$85,740
+1%
Other
$130,969
$144,342
+10%
Total Expenses
$1,015,273
$969,765
-4%
Net income
2023
2024
Change
Net income
+$1,020,640
-$38,893
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$692,066
$622,873
-10%
Admin
$238,517
$264,168
+11%
Fundraising
$84,690
$82,724
-2%
Total Expenses
$1,015,273
$969,765
-4%
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