California Youth Connection
California Youth Connection
California Youth Connection
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,463,731
Government Grants
58%
Contributions
40%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,466,105
Salaries & Benefits
77%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,622,048
$583,475
-64%
Government Grants
$963,132
$843,822
-12%
Fundraising Events
$0
$0
-
Program Services
$12,739
$23,028
+81%
Membership Dues
$0
$0
-
Investments
$3,374
$24
-99%
Other
$0
$13,382
-
Total Revenues
$2,601,293
$1,463,731
-44%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,137,292
$1,900,328
-11%
Fees to Service Providers
$287,151
$190,030
-34%
Advertising & Promotion
$0
$21
-
Offices, Occupancy & IT
$140,069
$62,561
-55%
Interest
$3,356
$345
-90%
Depreciation
$4,743
$0
-100%
Other
$759,263
$312,820
-59%
Total Expenses
$3,331,874
$2,466,105
-26%
Net income
2024
2025
Change
Net income
-$730,581
-$1,002,374
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$2,170,798
$2,005,060
-8%
Admin
$1,071,442
$408,350
-62%
Fundraising
$89,634
$52,695
-41%
Total Expenses
$3,331,874
$2,466,105
-26%
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