YOUTH ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,143,391
Government Grants
74%
Contributions
25%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,527,051
Salaries & Benefits
86%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,034,614
$1,754,262
-14%
Government Grants
$3,665,065
$5,313,881
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$21,800
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,561
$53,448
+406%
Total Revenues
$5,710,240
$7,143,391
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,002,188
$5,599,417
+40%
Fees to Service Providers
$227,094
$279,609
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,190
$117,616
+11%
Interest
$0
$0
-
Depreciation
$4,846
$4,689
-3%
Other
$486,086
$525,720
+8%
Total Expenses
$4,826,404
$6,527,051
+35%
Net income
2023
2024
Change
Net income
+$883,836
+$616,340
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$4,298,296
$5,661,713
+32%
Admin
$468,601
$655,177
+40%
Fundraising
$59,507
$210,161
+253%
Total Expenses
$4,826,404
$6,527,051
+35%
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