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ST JOHNSBURY AREA YOUTH SERVICE BUREAU
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ST JOHNSBURY AREA YOUTH SERVICE BUREAU
St. Johnsbury, VT, US
•
501(c)3
•
EIN
03-0258845
•
HTTPS://WWW.NEKYS.ORG/
ST JOHNSBURY AREA YOUTH SERVICE BUREAU
Sign up to claim this org
St. Johnsbury, VT, US
•
501(c)3
•
EIN
03-0258845
•
HTTPS://WWW.NEKYS.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$788,986
Program Services
56%
Government Grants
41%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2025
$650,870
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
7%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$13,940
$20,680
+48%
Government Grants
$121,281
$321,420
+165%
Fundraising Events
$0
$0
-
Program Services
$474,210
$442,421
-7%
Membership Dues
$0
$0
-
Investments
$5,607
$4,465
-20%
Other
$0
$0
-
Total Revenues
$615,038
$788,986
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,524
$423,682
-6%
Fees to Service Providers
$89,204
$47,997
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,751
$94,151
+33%
Interest
$5,918
$5,187
-12%
Depreciation
$1,094
$1,458
+33%
Other
$11,615
$78,395
+575%
Total Expenses
$627,106
$650,870
+4%
Net income
2024
2025
Change
Net income
-$12,068
+$138,116
-1244%
Functional Expenses
Summary
2024
2025
Change
Program
$519,469
$569,590
+10%
Admin
$107,637
$81,280
-24%
Fundraising
$0
$0
-
Total Expenses
$627,106
$650,870
+4%
Income Statement