YOUTH SPEAKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,520,230
Contributions
49%
Government Grants
41%
Investments
5%
Program Services
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,899,960
Salaries & Benefits
47%
Fees to Service Providers
39%
Other
11%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,029,219
$1,242,596
-59%
Government Grants
$1,804,023
$1,040,222
-42%
Fundraising Events
$0
$0
-
Program Services
$159,423
$96,860
-39%
Membership Dues
$0
$0
-
Investments
$85,402
$136,803
+60%
Other
$5,838
$3,749
-36%
Total Revenues
$5,083,905
$2,520,230
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,823,983
$1,847,349
+1%
Fees to Service Providers
$479,275
$1,505,699
+214%
Advertising & Promotion
$6,963
$7,565
+9%
Offices, Occupancy & IT
$119,688
$61,144
-49%
Interest
$1,570
$35,626
+2169%
Depreciation
$17,075
$13,518
-21%
Other
$488,128
$429,059
-12%
Total Expenses
$2,936,682
$3,899,960
+33%
Net income
2023
2024
Change
Net income
+$2,147,223
-$1,379,730
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,236,358
$2,973,296
+140%
Admin
$1,340,763
$413,155
-69%
Fundraising
$359,561
$513,509
+43%
Total Expenses
$2,936,682
$3,899,960
+33%
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