THE YEARS PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,484,034
Contributions
88%
Investments
7%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,342,583
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Advertising & Promotion
7%
Fees to Service Providers
6%
Other
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,255,322
$1,303,798
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,000
$70,490
-77%
Membership Dues
$0
$0
-
Investments
$513
$103,802
+20134%
Other
$14,181
$5,944
-58%
Total Revenues
$7,575,016
$1,484,034
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,135,057
$2,196,827
+3%
Fees to Service Providers
$48,124
$188,739
+292%
Advertising & Promotion
$253,974
$219,746
-13%
Offices, Occupancy & IT
$261,469
$501,956
+92%
Interest
$0
$0
-
Depreciation
$90,606
$90,396
0%
Other
$81,238
$144,919
+78%
Total Expenses
$2,870,468
$3,342,583
+16%
Net income
2023
2024
Change
Net income
+$4,704,548
-$1,858,549
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,835,932
$2,245,638
+22%
Admin
$898,860
$969,287
+8%
Fundraising
$135,676
$127,658
-6%
Total Expenses
$2,870,468
$3,342,583
+16%
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