Grand Canyon Youth Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,947,163
Contributions
51%
Program Services
37%
Government Grants
7%
Investments
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,601,438
Salaries & Benefits
53%
Other
29%
Grants
8%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$742,090
$987,485
+33%
Government Grants
$70,545
$130,023
+84%
Fundraising Events
$0
$6,591
-
Program Services
$558,363
$727,612
+30%
Membership Dues
$0
$0
-
Investments
$49,153
$53,007
+8%
Other
$41,785
$42,445
+2%
Total Revenues
$1,461,936
$1,947,163
+33%
Expenses
2023
2024
Change
Grants
$110,283
$124,061
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,546
$850,059
+8%
Fees to Service Providers
$46,748
$63,959
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,055
$36,843
+15%
Interest
$23,088
$22,485
-3%
Depreciation
$31,971
$41,415
+30%
Other
$365,975
$462,616
+26%
Total Expenses
$1,397,666
$1,601,438
+15%
Net income
2023
2024
Change
Net income
+$64,270
+$345,725
+438%
Functional Expenses
Summary
2023
2024
Change
Program
$1,178,667
$1,362,395
+16%
Admin
$98,473
$98,995
+1%
Fundraising
$120,526
$140,048
+16%
Total Expenses
$1,397,666
$1,601,438
+15%
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