YOUTHWORKS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,700,212
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,453,167
Salaries & Benefits
52%
Other
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$431,233
$2,243,580
+420%
Government Grants
$1,611,784
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$365,610
$456,632
+25%
Membership Dues
$0
$0
-
Investments
$96
$0
-100%
Other
$8,394
$0
-100%
Total Revenues
$2,417,117
$2,700,212
+12%
Expenses
2023
2024
Change
Grants
$180,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,347,452
$1,276,177
-5%
Fees to Service Providers
$99,557
$172,185
+73%
Advertising & Promotion
$3,315
$666
-80%
Offices, Occupancy & IT
$136,770
$160,379
+17%
Interest
$49,706
$49,297
-1%
Depreciation
$31,702
$27,785
-12%
Other
$668,400
$766,678
+15%
Total Expenses
$2,516,902
$2,453,167
-3%
Net income
2023
2024
Change
Net income
-$99,785
+$247,045
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$2,155,825
$1,886,601
-12%
Admin
$361,077
$566,566
+57%
Fundraising
$0
$0
-
Total Expenses
$2,516,902
$2,453,167
-3%
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