YOUNG LIFE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$556,261,660
Contributions
57%
Program Services
17%
Other
13%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$535,771,009
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$288,544,970
$319,814,807
+11%
Government Grants
$0
$0
-
Fundraising Events
$62,489,049
$68,658,946
+10%
Program Services
$78,328,766
$95,772,652
+22%
Membership Dues
$0
$0
-
Investments
$3,400,828
$2,327,121
-32%
Other
$72,250,378
$69,688,134
-4%
Total Revenues
$505,013,991
$556,261,660
+10%
Expenses
2024
2025
Change
Grants
$20,631,519
$20,380,337
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,880,619
$316,836,931
+5%
Fees to Service Providers
$10,004,818
$18,296,788
+83%
Advertising & Promotion
$2,033,779
$2,977,633
+46%
Offices, Occupancy & IT
$35,969,582
$40,166,751
+12%
Interest
$0
$0
-
Depreciation
$20,602,201
$23,047,861
+12%
Other
$97,481,835
$114,064,708
+17%
Total Expenses
$488,604,353
$535,771,009
+10%
Net income
2024
2025
Change
Net income
+$16,409,638
+$20,490,651
+25%
Functional Expenses
Summary
2024
2025
Change
Program
$412,614,002
$454,577,130
+10%
Admin
$43,532,287
$45,766,397
+5%
Fundraising
$32,458,064
$35,427,482
+9%
Total Expenses
$488,604,353
$535,771,009
+10%
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