Young Voices
Young Voices
Young Voices
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$2,186,477
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,031,561
Salaries & Benefits
56%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,973,383
$2,144,758
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,273
$37,424
-15%
Other
$8,968
$4,295
-52%
Total Revenues
$2,026,624
$2,186,477
+8%
Expenses
2024
2025
Change
Grants
$23,500
$6,000
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,068,381
$1,131,280
+6%
Fees to Service Providers
$263,092
$294,488
+12%
Advertising & Promotion
$11,184
$9,500
-15%
Offices, Occupancy & IT
$185,370
$176,266
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,289
$414,027
+23%
Total Expenses
$1,887,816
$2,031,561
+8%
Net income
2024
2025
Change
Net income
+$138,808
+$154,916
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$1,451,700
$1,545,619
+6%
Admin
$212,757
$137,784
-35%
Fundraising
$223,359
$348,158
+56%
Total Expenses
$1,887,816
$2,031,561
+8%
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