DANBURY YOUTH SERVICES
DANBURY YOUTH SERVICES
DANBURY YOUTH SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$694,491
Government Grants
78%
Contributions
11%
Program Services
7%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$695,637
Salaries & Benefits
64%
Other
20%
Fees to Service Providers
12%
Interest
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$59,091
$76,927
+30%
Government Grants
$393,229
$541,345
+38%
Fundraising Events
$0
$0
-
Program Services
$42,337
$45,755
+8%
Membership Dues
$0
$0
-
Investments
$13
$1,534
+11700%
Other
$31,815
$28,930
-9%
Total Revenues
$526,485
$694,491
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,604
$444,415
+38%
Fees to Service Providers
$135,100
$80,244
-41%
Advertising & Promotion
$1,780
$0
-100%
Offices, Occupancy & IT
$0
$9,424
-
Interest
$4,406
$13,070
+197%
Depreciation
$18,335
$12,303
-33%
Other
$106,779
$136,181
+28%
Total Expenses
$588,004
$695,637
+18%
Net income
2023
2024
Change
Net income
-$61,519
-$1,146
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$479,087
$534,873
+12%
Admin
$101,163
$106,932
+6%
Fundraising
$7,754
$53,832
+594%
Total Expenses
$588,004
$695,637
+18%
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