Seacoast Youth Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,783,753
Program Services
71%
Contributions
25%
Investments
2%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,630,371
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,056
$444,843
+74%
Government Grants
$0
$28,149
-
Fundraising Events
$0
$0
-
Program Services
$1,254,753
$1,270,140
+1%
Membership Dues
$0
$0
-
Investments
$734
$28,774
+3820%
Other
$14,531
$11,847
-18%
Total Revenues
$1,526,074
$1,783,753
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,399
$1,306,232
+15%
Fees to Service Providers
$9,300
$9,600
+3%
Advertising & Promotion
$8,234
$9,358
+14%
Offices, Occupancy & IT
$63,776
$107,460
+68%
Interest
$0
$0
-
Depreciation
$26,145
$31,083
+19%
Other
$189,419
$166,638
-12%
Total Expenses
$1,435,273
$1,630,371
+14%
Net income
2023
2024
Change
Net income
+$90,801
+$153,382
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,292,168
$1,474,431
+14%
Admin
$139,032
$155,940
+12%
Fundraising
$4,073
$0
-100%
Total Expenses
$1,435,273
$1,630,371
+14%
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