PROJECT MKC

YOUNGSTOWN, OH, 44512-4653 (330) 758-3434 Est. 2010 EIN 27-3159463

O50— Youth Development Form 990 501(c)(3)

Mission

TO MAKE THE LIVES OF CHILDREN AND THEIR FAMILIES A LITTLE BRIGHTER BY FOCUSING ON THEIR INDIVIDUAL NEEDS WITH THE HELP OF VOLUNTEERS.

Total Revenue

$1,012,342

Total Expenses

$1,032,042

Net Assets

$231,593

4 employees 100 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.7 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 23.6%

Expenses ↑ 27.7%

Revenue Sources

Contributions 90.3% Other 10.0%

Expense Breakdown

Program 86.7% Management 13.3%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,012,342 ↑	$1,032,042	$231,593
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$819,044 ↓	$808,453	$327,893
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$893,573 ↑	$968,432	$317,302
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$523,350 ↓	$536,357	$392,161
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$838,347 ↑	$806,157	$405,168
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$426,791 ↓	$378,313	$372,978
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$547,278	$444,234	$324,500