California Youth Connection
California Youth Connection
California Youth Connection
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,601,293
Contributions
62%
Government Grants
37%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,331,874
Salaries & Benefits
64%
Other
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,022,035
$1,622,048
-20%
Government Grants
$956,871
$963,132
+1%
Fundraising Events
$0
$0
-
Program Services
$38,775
$12,739
-67%
Membership Dues
$0
$0
-
Investments
$10,910
$3,374
-69%
Other
$8,619
$0
-100%
Total Revenues
$3,037,210
$2,601,293
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,076,966
$2,137,292
+3%
Fees to Service Providers
$337,171
$287,151
-15%
Advertising & Promotion
$392
$0
-100%
Offices, Occupancy & IT
$168,952
$140,069
-17%
Interest
$3,527
$3,356
-5%
Depreciation
$7,913
$4,743
-40%
Other
$831,879
$759,263
-9%
Total Expenses
$3,426,800
$3,331,874
-3%
Net income
2023
2024
Change
Net income
-$389,590
-$730,581
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,233,681
$2,170,798
-3%
Admin
$1,112,972
$1,071,442
-4%
Fundraising
$80,147
$89,634
+12%
Total Expenses
$3,426,800
$3,331,874
-3%
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