National Center for Youth Law
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,263,729
Contributions
73%
Government Grants
19%
Program Services
4%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,797,644
Salaries & Benefits
74%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Grants
6%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,975,788
$13,316,660
+91%
Government Grants
$4,275,711
$3,519,960
-18%
Fundraising Events
$0
$0
-
Program Services
$1,077,347
$679,342
-37%
Membership Dues
$0
$0
-
Investments
$240,084
$384,576
+60%
Other
$1,226,158
$363,191
-70%
Total Revenues
$13,795,088
$18,263,729
+32%
Expenses
2023
2024
Change
Grants
$1,101,009
$1,164,953
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,643,570
$14,602,611
+7%
Fees to Service Providers
$1,518,766
$1,653,686
+9%
Advertising & Promotion
$8,166
$1,975
-76%
Offices, Occupancy & IT
$1,846,074
$1,495,226
-19%
Interest
$0
$0
-
Depreciation
$62,997
$57,279
-9%
Other
$851,704
$821,914
-3%
Total Expenses
$19,032,286
$19,797,644
+4%
Net income
2023
2024
Change
Net income
-$5,237,198
-$1,533,915
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$15,339,564
$15,755,867
+3%
Admin
$2,639,021
$2,662,650
+1%
Fundraising
$1,053,701
$1,379,127
+31%
Total Expenses
$19,032,286
$19,797,644
+4%
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