FRIENDS OF YOUTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$16,016,805
Government Grants
57%
Contributions
13%
Other
13%
Program Services
13%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$16,582,071
Salaries & Benefits
69%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,897,711
$2,149,236
+13%
Government Grants
$13,245,217
$9,178,615
-31%
Fundraising Events
$461,572
$505,363
+9%
Program Services
$2,733,946
$2,017,918
-26%
Membership Dues
$0
$0
-
Investments
$149,951
$88,394
-41%
Other
-$98,307
$2,077,279
-2213%
Total Revenues
$18,390,090
$16,016,805
-13%
Expenses
2024
2025
Change
Grants
$386,299
$426,201
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,083,513
$11,462,107
-12%
Fees to Service Providers
$890,239
$912,763
+3%
Advertising & Promotion
$51,135
$0
-100%
Offices, Occupancy & IT
$1,266,841
$1,141,494
-10%
Interest
$152,685
$162,390
+6%
Depreciation
$870,927
$1,143,384
+31%
Other
$900,548
$1,333,732
+48%
Total Expenses
$17,602,187
$16,582,071
-6%
Net income
2024
2025
Change
Net income
+$787,903
-$565,266
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$12,301,620
$11,170,024
-9%
Admin
$4,785,857
$4,837,994
+1%
Fundraising
$514,710
$574,053
+12%
Total Expenses
$17,602,187
$16,582,071
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)