Homeless Youth Alliance
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$1,888,673
Government Grants
59%
Contributions
39%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,563,662
Salaries & Benefits
45%
Offices, Occupancy & IT
27%
Fees to Service Providers
23%
Other
3%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$357,640
$744,621
+108%
Government Grants
$834,757
$1,117,707
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$5,125
-
Membership Dues
$0
$0
-
Investments
$6,223
$4,647
-25%
Other
-$83
$16,573
-20067%
Total Revenues
$1,198,537
$1,888,673
+58%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,379
$705,045
+4%
Fees to Service Providers
$263,220
$353,109
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$311,605
$428,919
+38%
Interest
$0
$18,669
-
Depreciation
$3,426
$13,415
+292%
Other
$70,495
$44,505
-37%
Total Expenses
$1,328,125
$1,563,662
+18%
Net income
2024
2025
Change
Net income
-$129,588
+$325,011
-351%
Functional Expenses
Summary
2024
2025
Change
Program
$1,064,791
$1,309,653
+23%
Admin
$138,681
$157,332
+13%
Fundraising
$124,653
$96,677
-22%
Total Expenses
$1,328,125
$1,563,662
+18%
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