Page Youth Center
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$963,448
Program Services
64%
Contributions
19%
Other
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$843,514
Salaries & Benefits
41%
Offices, Occupancy & IT
18%
Other
16%
Depreciation
12%
Fees to Service Providers
10%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$152,939
$180,366
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$527,151
$620,574
+18%
Membership Dues
$0
$0
-
Investments
$3,485
$17,328
+397%
Other
$174,710
$145,180
-17%
Total Revenues
$858,285
$963,448
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,829
$346,168
+16%
Fees to Service Providers
$66,299
$81,848
+23%
Advertising & Promotion
$25,980
$21,286
-18%
Offices, Occupancy & IT
$124,713
$149,111
+20%
Interest
$4,084
$3,909
-4%
Depreciation
$92,408
$105,421
+14%
Other
$92,158
$135,771
+47%
Total Expenses
$703,471
$843,514
+20%
Net income
2023
2024
Change
Net income
+$154,814
+$119,934
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$533,757
$643,122
+20%
Admin
$91,233
$114,200
+25%
Fundraising
$78,481
$86,192
+10%
Total Expenses
$703,471
$843,514
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)