YOUTHCAST MEDIA GROUP INC
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2024
$528,714
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$613,367
Salaries & Benefits
70%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,313,830
$502,908
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$33,657
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,394
$3,754
+169%
Other
$0
-$11,605
-
Total Revenues
$1,315,224
$528,714
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,796
$431,299
-10%
Fees to Service Providers
$88,360
$56,274
-36%
Advertising & Promotion
$1,144
$80
-93%
Offices, Occupancy & IT
$12,580
$11,234
-11%
Interest
$0
$0
-
Depreciation
$1,004
$728
-27%
Other
$57,020
$113,752
+99%
Total Expenses
$640,904
$613,367
-4%
Net income
2023
2024
Change
Net income
+$674,320
-$84,653
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$387,484
$427,349
+10%
Admin
$186,134
$125,890
-32%
Fundraising
$67,286
$60,128
-11%
Total Expenses
$640,904
$613,367
-4%
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