TRANSITIONAL YOUTH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$807,076
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,046,929
Salaries & Benefits
56%
Other
35%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$641,665
$524,161
-18%
Government Grants
$0
$0
-
Fundraising Events
$203,560
$184,418
-9%
Program Services
$120,524
$154,832
+28%
Membership Dues
$0
$0
-
Investments
$25,198
$13,705
-46%
Other
-$10,014
-$70,040
+599%
Total Revenues
$980,933
$807,076
-18%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$147
-
Salaries & Benefits
$566,405
$582,219
+3%
Fees to Service Providers
$35,949
$18,425
-49%
Advertising & Promotion
$3,327
$266
-92%
Offices, Occupancy & IT
$144,931
$83,482
-42%
Interest
$3,894
$0
-100%
Depreciation
$2,408
$0
-100%
Other
$267,735
$362,390
+35%
Total Expenses
$1,026,649
$1,046,929
+2%
Net income
2023
2024
Change
Net income
-$45,716
-$239,853
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$804,672
$546,576
-32%
Admin
$218,127
$485,503
+123%
Fundraising
$3,850
$14,850
+286%
Total Expenses
$1,026,649
$1,046,929
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)