HUCKLEBERRY YOUTH PROGRAMS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,858,234
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,764,072
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Grants
5%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,009,608
$2,281,311
+14%
Government Grants
$5,249,901
$6,372,160
+21%
Fundraising Events
$198,900
$201,442
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,459
$10,161
-30%
Other
$58,244
-$6,840
-112%
Total Revenues
$7,531,112
$8,858,234
+18%
Expenses
2023
2024
Change
Grants
$244,171
$474,157
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,105,782
$6,760,885
+11%
Fees to Service Providers
$130,967
$268,811
+105%
Advertising & Promotion
$12,491
$29,893
+139%
Offices, Occupancy & IT
$781,381
$855,427
+9%
Interest
$289
$0
-100%
Depreciation
$23,513
$47,815
+103%
Other
$458,419
$327,084
-29%
Total Expenses
$7,757,013
$8,764,072
+13%
Net income
2023
2024
Change
Net income
-$225,901
+$94,162
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$6,120,730
$6,891,425
+13%
Admin
$985,210
$1,127,309
+14%
Fundraising
$651,073
$745,338
+14%
Total Expenses
$7,757,013
$8,764,072
+13%
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