YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,974,642
Contributions
37%
Program Services
36%
Other
16%
Fundraising Events
7%
Government Grants
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$3,376,499
Salaries & Benefits
70%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,346,335
$1,096,155
-19%
Government Grants
$0
$84,013
-
Fundraising Events
$126,300
$199,538
+58%
Program Services
$981,433
$1,063,272
+8%
Membership Dues
$0
$0
-
Investments
$6,227
$66,661
+971%
Other
$77,970
$465,003
+496%
Total Revenues
$2,538,265
$2,974,642
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,928,456
$2,347,623
+22%
Fees to Service Providers
$218,697
$442,155
+102%
Advertising & Promotion
$17,358
$21,706
+25%
Offices, Occupancy & IT
$360,260
$379,847
+5%
Interest
$292
$300
+3%
Depreciation
$46,312
$39,583
-15%
Other
$137,434
$145,285
+6%
Total Expenses
$2,708,809
$3,376,499
+25%
Net income
2023
2024
Change
Net income
-$170,544
-$401,857
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$2,061,920
$2,598,618
+26%
Admin
$325,155
$400,906
+23%
Fundraising
$321,734
$376,975
+17%
Total Expenses
$2,708,809
$3,376,499
+25%
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