FAIRBANKS YOUTH ADVOCATES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$814,959
Contributions
53%
Government Grants
34%
Program Services
12%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$739,223
Salaries & Benefits
71%
Other
18%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,581
$429,145
+116%
Government Grants
$168,163
$276,922
+65%
Fundraising Events
$0
$0
-
Program Services
$193,696
$100,311
-48%
Membership Dues
$0
$0
-
Investments
$6,556
$8,581
+31%
Other
$0
$0
-
Total Revenues
$566,996
$814,959
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,888
$525,815
-17%
Fees to Service Providers
$28,469
$25,365
-11%
Advertising & Promotion
$562
$5,572
+891%
Offices, Occupancy & IT
$42,422
$13,383
-68%
Interest
$0
$0
-
Depreciation
$36,575
$36,284
-1%
Other
$172,916
$132,804
-23%
Total Expenses
$916,832
$739,223
-19%
Net income
2023
2024
Change
Net income
-$349,836
+$75,736
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$691,105
$642,182
-7%
Admin
$225,727
$97,041
-57%
Fundraising
$0
$0
-
Total Expenses
$916,832
$739,223
-19%
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