YOUNG AUTHORS GREENHOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$280,545
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$268,098
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,371
$269,760
+5%
Government Grants
$33,500
$32,300
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$25
+25%
Other
$1,121
-$21,540
-2021%
Total Revenues
$292,012
$280,545
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,090
$197,470
-3%
Fees to Service Providers
$1,493
$8,681
+481%
Advertising & Promotion
$3,775
$2,512
-33%
Offices, Occupancy & IT
$22,663
$31,421
+39%
Interest
$0
$0
-
Depreciation
$2,436
$2,261
-7%
Other
$31,927
$25,753
-19%
Total Expenses
$266,384
$268,098
+1%
Net income
2023
2024
Change
Net income
+$25,628
+$12,447
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$203,581
$211,757
+4%
Admin
$40,295
$46,386
+15%
Fundraising
$22,508
$9,955
-56%
Total Expenses
$266,384
$268,098
+1%
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