NEW AVENUES FOR YOUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,406,975
Government Grants
72%
Contributions
19%
Fundraising Events
5%
Other
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,750,565
Salaries & Benefits
71%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,661,198
$2,556,716
-4%
Government Grants
$9,038,281
$9,716,771
+8%
Fundraising Events
$649,249
$694,746
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,305
$105,781
+2%
Other
$422,604
$332,961
-21%
Total Revenues
$12,874,637
$13,406,975
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,118,313
$10,465,392
+3%
Fees to Service Providers
$424,801
$343,352
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$591,408
$850,856
+44%
Interest
$12,027
$12,000
0%
Depreciation
$246,933
$259,893
+5%
Other
$3,048,909
$2,819,072
-8%
Total Expenses
$14,442,391
$14,750,565
+2%
Net income
2023
2024
Change
Net income
-$1,567,754
-$1,343,590
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$10,581,395
$10,824,696
+2%
Admin
$3,322,583
$3,472,251
+5%
Fundraising
$538,413
$453,618
-16%
Total Expenses
$14,442,391
$14,750,565
+2%
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