YOUTH FORWARD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,023,128
Contributions
83%
Program Services
15%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,229,680
Salaries & Benefits
76%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
6%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,637,142
$847,877
-48%
Government Grants
$39,081
$11,212
-71%
Fundraising Events
$0
$0
-
Program Services
$9,875
$156,313
+1483%
Membership Dues
$0
$0
-
Investments
$72
$7,726
+10631%
Other
$0
$0
-
Total Revenues
$1,686,170
$1,023,128
-39%
Expenses
2023
2024
Change
Grants
$25,840
$20,742
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,453
$933,804
+14%
Fees to Service Providers
$58,753
$101,214
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,980
$68,661
+14%
Interest
$1,032
$431
-58%
Depreciation
$7,483
$7,677
+3%
Other
$72,324
$97,151
+34%
Total Expenses
$1,047,865
$1,229,680
+17%
Net income
2023
2024
Change
Net income
+$638,305
-$206,552
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$862,768
$1,037,118
+20%
Admin
$134,260
$178,803
+33%
Fundraising
$50,837
$13,759
-73%
Total Expenses
$1,047,865
$1,229,680
+17%
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