YOUTH ALIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,893,727
Program Services
60%
Contributions
38%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,305,670
Salaries & Benefits
77%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,707,600
$3,423,876
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,375,943
$5,378,511
+0%
Membership Dues
$0
$0
-
Investments
$1,380
$12,580
+812%
Other
$44,179
$78,760
+78%
Total Revenues
$7,129,102
$8,893,727
+25%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,889,655
$5,592,343
+14%
Fees to Service Providers
$376,698
$543,394
+44%
Advertising & Promotion
$19,500
$21,959
+13%
Offices, Occupancy & IT
$441,417
$363,593
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$729,116
$734,381
+1%
Total Expenses
$6,456,386
$7,305,670
+13%
Net income
2023
2024
Change
Net income
+$672,716
+$1,588,057
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$5,281,729
$5,995,624
+14%
Admin
$759,876
$819,196
+8%
Fundraising
$414,781
$490,850
+18%
Total Expenses
$6,456,386
$7,305,670
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)