MANKATO YOUTH PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,121,012
Contributions
86%
Fundraising Events
9%
Investments
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,091,714
Salaries & Benefits
43%
Depreciation
21%
Other
12%
Interest
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,139,647
$964,174
-69%
Government Grants
$49,702
$0
-100%
Fundraising Events
$105,355
$106,397
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,511
$28,672
+85%
Other
$2,658
$21,769
+719%
Total Revenues
$3,312,873
$1,121,012
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,717
$469,976
+29%
Fees to Service Providers
$36,568
$34,689
-5%
Advertising & Promotion
$11,745
$8,631
-27%
Offices, Occupancy & IT
$84,837
$96,873
+14%
Interest
$70,438
$119,136
+69%
Depreciation
$62,142
$231,509
+273%
Other
$139,077
$130,900
-6%
Total Expenses
$769,524
$1,091,714
+42%
Net income
2023
2024
Change
Net income
+$2,543,349
+$29,298
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$607,458
$898,097
+48%
Admin
$111,309
$131,031
+18%
Fundraising
$50,757
$62,586
+23%
Total Expenses
$769,524
$1,091,714
+42%
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