FIRST PLACE FOR YOUTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,593,851
Government Grants
76%
Contributions
22%
Fundraising Events
2%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,346,242
Other
46%
Salaries & Benefits
45%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,295,704
$6,656,879
+55%
Government Grants
$21,003,206
$23,218,543
+11%
Fundraising Events
$523,960
$512,800
-2%
Program Services
$146,134
$0
-100%
Membership Dues
$0
$0
-
Investments
$66,747
$185,489
+178%
Other
-$90,628
$20,140
-122%
Total Revenues
$25,945,123
$30,593,851
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,865,069
$14,565,257
+13%
Fees to Service Providers
$819,045
$1,298,795
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,653,005
$1,623,505
-2%
Interest
$8,346
$0
-100%
Depreciation
$116,388
$55,993
-52%
Other
$14,642,758
$14,802,692
+1%
Total Expenses
$30,104,611
$32,346,242
+7%
Net income
2023
2024
Change
Net income
-$4,159,488
-$1,752,391
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$25,806,961
$27,081,381
+5%
Admin
$3,058,841
$4,079,490
+33%
Fundraising
$1,238,809
$1,185,371
-4%
Total Expenses
$30,104,611
$32,346,242
+7%
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