AUBURN YOUTH & FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$498,510
Contributions
53%
Program Services
44%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$531,573
Salaries & Benefits
66%
Grants
18%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$242,763
$263,766
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,022
$219,277
0%
Membership Dues
$0
$0
-
Investments
$9,422
$95
-99%
Other
$26,560
$15,372
-42%
Total Revenues
$498,767
$498,510
0%
Expenses
2024
2025
Change
Grants
$144,119
$93,167
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,569
$352,594
+31%
Fees to Service Providers
$33,606
$9,975
-70%
Advertising & Promotion
$4,048
$2,961
-27%
Offices, Occupancy & IT
$33,663
$25,043
-26%
Interest
$0
$0
-
Depreciation
$3,178
$5,201
+64%
Other
$32,535
$42,632
+31%
Total Expenses
$520,718
$531,573
+2%
Net income
2024
2025
Change
Net income
-$21,951
-$33,063
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$382,553
$397,353
+4%
Admin
$90,983
$82,808
-9%
Fundraising
$47,182
$51,412
+9%
Total Expenses
$520,718
$531,573
+2%
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