ALLIANCE FOR YOUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,736,950
Contributions
55%
Government Grants
42%
Program Services
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,427,708
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$555,669
$959,083
+73%
Government Grants
$998,476
$736,396
-26%
Fundraising Events
$0
$0
-
Program Services
$27,445
$21,227
-23%
Membership Dues
$0
$0
-
Investments
$16,316
$20,244
+24%
Other
$6
$0
-100%
Total Revenues
$1,597,912
$1,736,950
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,456
$771,609
+10%
Fees to Service Providers
$62,200
$34,526
-44%
Advertising & Promotion
$1,815
$3,541
+95%
Offices, Occupancy & IT
$36,280
$47,940
+32%
Interest
$0
$0
-
Depreciation
$41,009
$46,332
+13%
Other
$521,303
$523,760
+0%
Total Expenses
$1,364,063
$1,427,708
+5%
Net income
2024
2025
Change
Net income
+$233,849
+$309,242
+32%
Functional Expenses
Summary
2024
2025
Change
Program
$1,209,105
$1,198,225
-1%
Admin
$124,321
$224,637
+81%
Fundraising
$30,637
$4,846
-84%
Total Expenses
$1,364,063
$1,427,708
+5%
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