YOUTH ON THEIR OWN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,982,326
Contributions
87%
Other
6%
Government Grants
3%
Investments
3%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,936,280
Salaries & Benefits
47%
Grants
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$5,161,328
$6,963,929
+35%
Government Grants
$279,203
$255,246
-9%
Fundraising Events
$11,300
$24,320
+115%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,979
$244,620
+74%
Other
$71,679
$494,211
+589%
Total Revenues
$5,664,489
$7,982,326
+41%
Expenses
2024
2025
Change
Grants
$2,218,885
$1,688,131
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,325,606
$2,307,427
-1%
Fees to Service Providers
$252,146
$215,263
-15%
Advertising & Promotion
$48,997
$48,587
-1%
Offices, Occupancy & IT
$362,769
$378,674
+4%
Interest
$61,304
$434
-99%
Depreciation
$174,680
$138,368
-21%
Other
$178,363
$159,396
-11%
Total Expenses
$5,622,750
$4,936,280
-12%
Net income
2024
2025
Change
Net income
+$41,739
+$3,046,046
+7198%
Functional Expenses
Summary
2024
2025
Change
Program
$4,497,922
$3,909,173
-13%
Admin
$511,056
$403,826
-21%
Fundraising
$613,772
$623,281
+2%
Total Expenses
$5,622,750
$4,936,280
-12%
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