Donors &
Financials

Youthlinc is grateful to the hundreds of donors that help us carry forward our mission. We would not exist without your generosity!

A special thanks to our Sustaining Members (Legacy Sponsors) who donate consistently year after year to support youth in their endeavors to become lifetime humanitarians. Thank you to the foundations, companies, Rotary Clubs, and individuals who have supported students, mentors, Real Life, Young Humanitarian Award, CONNECT, Global Community Leadership, our international partners, and our capital campaign.

Assets

	2021	2022
ASSETS
Current Assets
Cash and cash equivalents	1,147,336	834,763
Accounts Receivable	-	-
Prepaid Expenses	1,130	5,153
Auction item inventory	2,731	9,547
Total Current Assets	$1,154,355	$849,462

Noncurrent Assets
Land	473,446	473,446
Investments	1,014,567	993,408

Total Assets	$2,642,368	$2,316,316

Liabilities and Net Assets
Current liabilities
Accounts Payable	10,861	11,112
Deferred revenue	800,980	12,092
Small Business Loan	84,317	-
IRA	1,002	1,195
Total Current Liabilities	916,744	$24,399

Net Assets
Unrestricted	572,403	956,491
Capital campaign	525,634	590,098
Temporarily Restricted	565,300	533,235
Net investment activity	62,288	212,092
Total Net Assets	$1,725,625	$2,291,917

Total Liabilities and Net Assets	$2,642,368	$2,316,316

revenues & support

	2021	2022
REVENUES AND SUPPORT
Service Year participant fees	674,754	1,039,800
Service Year project donations	132,709	121,182
General fund donations	4,831	7,242
Sustaining Membership	11,798	-32,311
Capital Campaign	379,971	159,841
Forfeited deposits	78,913	101,679
Fundraising events	100,276	17,884
Grants	135,020	171,254
SBA Loan Forgiveness	186,139	-
Investment Income and interest	1,613	24,840
Net investment activity	68,226	-47,345
Total Net Assets	$1,774,250	$1,564,065

expenses

	2021	2022
EXPENSES
Program expense	736,914	1,108,621
Project expense	236,244	298,521
Capital Campaign expense	48,994	125,768
Overhead expense	97,031	111,306
Fundraising expense	46,403	53,300
Total Expenses	$1,165,586	$1,697,516