YOUTH ENRICHMENT SERVICES INC
YOUTH ENRICHMENT SERVICES INC
YOUTH ENRICHMENT SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,138,690
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,169,806
Salaries & Benefits
49%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,658,919
$2,087,256
-21%
Government Grants
$0
$416,832
-
Fundraising Events
$691,670
$622,277
-10%
Program Services
$56,937
$64,557
+13%
Membership Dues
$0
$0
-
Investments
$13,826
$66,728
+383%
Other
-$177,657
-$118,960
-33%
Total Revenues
$3,243,695
$3,138,690
-3%
Expenses
2023
2024
Change
Grants
$13,800
$16,800
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$922,120
$1,071,431
+16%
Fees to Service Providers
$128,113
$269,124
+110%
Advertising & Promotion
$0
$515
-
Offices, Occupancy & IT
$173,484
$114,252
-34%
Interest
$0
$0
-
Depreciation
$0
$15,084
-
Other
$430,333
$682,600
+59%
Total Expenses
$1,667,850
$2,169,806
+30%
Net income
2023
2024
Change
Net income
+$1,575,845
+$968,884
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$762,832
$1,410,735
+85%
Admin
$617,805
$276,938
-55%
Fundraising
$287,213
$482,133
+68%
Total Expenses
$1,667,850
$2,169,806
+30%
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