AL WOOTEN JR YOUTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,120,660
Contributions
67%
Government Grants
18%
Fundraising Events
14%
Investments
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$740,966
Salaries & Benefits
64%
Other
29%
Depreciation
4%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$380,104
$748,300
+97%
Government Grants
$333,020
$201,143
-40%
Fundraising Events
$0
$156,653
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,564
-
Other
$0
$0
-
Total Revenues
$713,124
$1,120,660
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,605
$470,987
-13%
Fees to Service Providers
$0
$10,076
-
Advertising & Promotion
$5,618
$3,514
-37%
Offices, Occupancy & IT
$5,148
$0
-100%
Interest
$7,181
$9,850
+37%
Depreciation
$33,142
$30,132
-9%
Other
$244,694
$216,407
-12%
Total Expenses
$836,388
$740,966
-11%
Net income
2023
2024
Change
Net income
-$123,264
+$379,694
-408%
Functional Expenses
Summary
2023
2024
Change
Program
$684,773
$595,426
-13%
Admin
$151,615
$145,540
-4%
Fundraising
$0
$0
-
Total Expenses
$836,388
$740,966
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)