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WATERBURY YOUTH SERVICES INC
Pub 78
Sign up to claim this org
WATERBURY YOUTH SERVICES INC
Pub 78
Waterbury, CT, US
•
501(c)(3)
•
EIN
06-1219372
•
WATERBURYYOUTHSERVICES.ORG
WATERBURY YOUTH SERVICES INC
Pub 78
Sign up to claim this org
Waterbury, CT, US
•
501(c)(3)
•
EIN
06-1219372
•
WATERBURYYOUTHSERVICES.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
2024
$1,649,956
Government Grants
63%
Contributions
20%
Program Services
14%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,712,805
Salaries & Benefits
50%
Fees to Service Providers
31%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,886
$329,521
-28%
Government Grants
$1,053,835
$1,040,313
-1%
Fundraising Events
$0
$0
-
Program Services
$174,711
$234,120
+34%
Membership Dues
$0
$0
-
Investments
$6,357
$3,503
-45%
Other
-$125,703
$42,499
-134%
Total Revenues
$1,565,086
$1,649,956
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,587
$849,671
-7%
Fees to Service Providers
$219,719
$525,320
+139%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,945
$49,058
-53%
Interest
$36,096
$0
-100%
Depreciation
$47,058
$48,793
+4%
Other
$426,551
$239,963
-44%
Total Expenses
$1,749,956
$1,712,805
-2%
Net income
2023
2024
Change
Net income
-$184,870
-$62,849
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,766
$970,805
-14%
Admin
$539,163
$649,297
+20%
Fundraising
$83,027
$92,703
+12%
Total Expenses
$1,749,956
$1,712,805
-2%
Income Statement
