SAVE OUR YOUTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,280,432
Contributions
88%
Other
10%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,080,490
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,569,406
$2,003,304
+28%
Government Grants
$234,570
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,390
$59,755
+60%
Other
$379,705
$217,373
-43%
Total Revenues
$2,221,071
$2,280,432
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,643
$1,436,216
+14%
Fees to Service Providers
$201,087
$144,616
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,987
$177,043
+5%
Interest
$0
$0
-
Depreciation
$24,149
$23,474
-3%
Other
$277,825
$299,141
+8%
Total Expenses
$1,925,691
$2,080,490
+8%
Net income
2023
2024
Change
Net income
+$295,380
+$199,942
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,438,295
$1,499,174
+4%
Admin
$151,735
$147,149
-3%
Fundraising
$335,661
$434,167
+29%
Total Expenses
$1,925,691
$2,080,490
+8%
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