HUCKLEBERRY YOUTH PROGRAMS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,310,626
Government Grants
54%
Contributions
43%
Fundraising Events
2%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,320,865
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Grants
4%
Other
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,281,311
$4,889,026
+114%
Government Grants
$6,372,160
$6,152,682
-3%
Fundraising Events
$201,442
$220,343
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,161
$36,953
+264%
Other
-$6,840
$11,622
-270%
Total Revenues
$8,858,234
$11,310,626
+28%
Expenses
2024
2025
Change
Grants
$474,157
$352,243
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,760,885
$7,367,188
+9%
Fees to Service Providers
$268,811
$236,978
-12%
Advertising & Promotion
$29,893
$19,143
-36%
Offices, Occupancy & IT
$855,427
$995,954
+16%
Interest
$0
$0
-
Depreciation
$47,815
$43,821
-8%
Other
$327,084
$305,538
-7%
Total Expenses
$8,764,072
$9,320,865
+6%
Net income
2024
2025
Change
Net income
+$94,162
+$1,989,761
+2013%
Functional Expenses
Summary
2024
2025
Change
Program
$6,891,425
$7,430,072
+8%
Admin
$1,127,309
$1,001,791
-11%
Fundraising
$745,338
$889,002
+19%
Total Expenses
$8,764,072
$9,320,865
+6%
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