YOUTH CORE MINISTRIES INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,301,925
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,235,548
Other
69%
Salaries & Benefits
13%
Grants
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,149,304
$2,088,423
-3%
Government Grants
$0
$0
-
Fundraising Events
$21,239
$0
-100%
Program Services
$38,801
$269,110
+594%
Membership Dues
$0
$0
-
Investments
$137
$2,427
+1672%
Other
-$6,859
-$58,035
+746%
Total Revenues
$2,202,622
$2,301,925
+5%
Expenses
2023
2024
Change
Grants
$184,168
$193,342
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196,684
$291,631
-76%
Fees to Service Providers
$48,868
$93,313
+91%
Advertising & Promotion
$21,700
$1,729
-92%
Offices, Occupancy & IT
$221,020
$73,063
-67%
Interest
$0
$6,731
-
Depreciation
$36,336
$37,764
+4%
Other
$395,716
$1,537,975
+289%
Total Expenses
$2,104,492
$2,235,548
+6%
Net income
2023
2024
Change
Net income
+$98,130
+$66,377
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,720,427
$1,873,139
+9%
Admin
$288,048
$273,922
-5%
Fundraising
$96,017
$88,487
-8%
Total Expenses
$2,104,492
$2,235,548
+6%
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