YOUTHCARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,022,700
Government Grants
66%
Contributions
19%
Other
7%
Fundraising Events
6%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,432,072
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
7%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,861,516
$3,394,738
-30%
Government Grants
$11,890,829
$11,909,669
+0%
Fundraising Events
$461,860
$1,107,227
+140%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$331,847
$287,893
-13%
Other
-$47,288
$1,323,173
-2898%
Total Revenues
$17,498,764
$18,022,700
+3%
Expenses
2023
2024
Change
Grants
$0
$107,929
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,291,766
$13,556,388
-5%
Fees to Service Providers
$1,580,437
$1,484,539
-6%
Advertising & Promotion
$68,608
$0
-100%
Offices, Occupancy & IT
$1,672,020
$3,305,515
+98%
Interest
$91,713
$90,167
-2%
Depreciation
$336,900
$336,262
0%
Other
$1,543,823
$1,551,272
+0%
Total Expenses
$19,585,267
$20,432,072
+4%
Net income
2023
2024
Change
Net income
-$2,086,503
-$2,409,372
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$12,225,936
$12,055,030
-1%
Admin
$5,536,893
$6,742,346
+22%
Fundraising
$1,822,438
$1,634,696
-10%
Total Expenses
$19,585,267
$20,432,072
+4%
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