CATHOLIC YOUTH ORGANIZATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,293,108
Program Services
49%
Contributions
39%
Fundraising Events
7%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,611,759
Salaries & Benefits
46%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Depreciation
8%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,160,390
$2,070,551
-4%
Government Grants
$0
$0
-
Fundraising Events
$450,997
$392,773
-13%
Program Services
$2,462,821
$2,586,524
+5%
Membership Dues
$0
$0
-
Investments
$30,122
$43,967
+46%
Other
$142,204
$199,293
+40%
Total Revenues
$5,246,534
$5,293,108
+1%
Expenses
2023
2024
Change
Grants
$102,884
$120,412
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,353,077
$1,673,783
+24%
Fees to Service Providers
$427,329
$389,152
-9%
Advertising & Promotion
$3,867
$10,232
+165%
Offices, Occupancy & IT
$318,740
$455,951
+43%
Interest
$0
$0
-
Depreciation
$265,726
$276,518
+4%
Other
$606,185
$685,711
+13%
Total Expenses
$3,077,808
$3,611,759
+17%
Net income
2023
2024
Change
Net income
+$2,168,726
+$1,681,349
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$2,046,412
$2,453,813
+20%
Admin
$721,948
$854,583
+18%
Fundraising
$309,448
$303,363
-2%
Total Expenses
$3,077,808
$3,611,759
+17%
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