NEIGHBORHOOD YOUTH ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$774,605
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$758,006
Salaries & Benefits
59%
Other
12%
Offices, Occupancy & IT
10%
Grants
9%
Fees to Service Providers
8%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,087
$463,454
+43%
Government Grants
$32,917
$16,667
-49%
Fundraising Events
$340,009
$251,783
-26%
Program Services
$7,038
$10,496
+49%
Membership Dues
$0
$0
-
Investments
$17,063
$46,115
+170%
Other
-$49,079
-$13,910
-72%
Total Revenues
$673,035
$774,605
+15%
Expenses
2023
2024
Change
Grants
$107,779
$68,246
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,094
$446,996
+2%
Fees to Service Providers
$22,987
$57,730
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,172
$75,551
+26%
Interest
$0
$0
-
Depreciation
$18,836
$19,543
+4%
Other
$81,977
$89,940
+10%
Total Expenses
$729,845
$758,006
+4%
Net income
2023
2024
Change
Net income
-$56,810
+$16,599
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$559,588
$555,369
-1%
Admin
$88,134
$98,046
+11%
Fundraising
$82,123
$104,591
+27%
Total Expenses
$729,845
$758,006
+4%
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