CITY YOUTH MATRIX
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$260,573
Contributions
86%
Government Grants
12%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$243,299
Other
50%
Salaries & Benefits
26%
Fees to Service Providers
17%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$211,013
$224,771
+7%
Government Grants
$10,200
$30,000
+194%
Fundraising Events
$0
$0
-
Program Services
$5,065
$5,802
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$226,278
$260,573
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,479
$62,062
+66%
Fees to Service Providers
$35,930
$41,092
+14%
Advertising & Promotion
$6,228
$11,029
+77%
Offices, Occupancy & IT
$12,921
$6,490
-50%
Interest
$0
$0
-
Depreciation
$360
$0
-100%
Other
$112,731
$122,626
+9%
Total Expenses
$205,649
$243,299
+18%
Net income
2024
2025
Change
Net income
+$20,629
+$17,274
-16%
Functional Expenses
Summary
2024
2025
Change
Program
$119,945
$166,440
+39%
Admin
$85,704
$48,528
-43%
Fundraising
$0
$28,331
-
Total Expenses
$205,649
$243,299
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)