funder logo

CONNECTICUT YOUTH SERVICES ASSOCIATION INC

CONNECTICUT YOUTH SERVICES ASSOCIATION INC

Cromwell, CT, US
501(c)3
EIN
06-1309954
Regional Funder
funder logo

CONNECTICUT YOUTH SERVICES ASSOCIATION INC

Cromwell, CT, US
501(c)3
EIN
06-1309954
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,270,487

Government Grants
90%
Program Services
4%
Membership Dues
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024

$1,196,984

Grants
62%
Fees to Service Providers
30%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,574
$31,612
-72%
Government Grants
$941,828
$1,145,320
+22%
Fundraising Events
$0
$0
-
Program Services
$26,821
$47,170
+76%
Membership Dues
$44,554
$46,359
+4%
Investments
$13
$26
+100%
Other
$0
$0
-
Total Revenues
$1,126,790
$1,270,487
+13%
Expenses
2023
2024
Change
Grants
$655,150
$746,796
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,190
$0
-100%
Fees to Service Providers
$357,863
$364,479
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,388
$5,711
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,939
$79,998
+10%
Total Expenses
$1,142,530
$1,196,984
+5%
Net income
2023
2024
Change
Net income
-$15,740
+$73,503
-567%
Functional Expenses
Summary
2023
2024
Change
Program
$1,074,078
$1,119,051
+4%
Admin
$68,452
$77,933
+14%
Fundraising
$0
$0
-
Total Expenses
$1,142,530
$1,196,984
+5%
Income Statement
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