Youth & Family Counseling Agency of Oyster Bay - East Norwich Inc

Youth & Family Counseling Agency of Oyster Bay - East Norwich Inc

Oyster Bay, NY, US
501(c)(3)
EIN
11-2516151

Youth & Family Counseling Agency of Oyster Bay - East Norwich Inc

Oyster Bay, NY, US
501(c)(3)
EIN
11-2516151

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,001,784

Contributions
58%
Government Grants
33%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,155,983

Salaries & Benefits
77%
Other
16%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$576,066
$582,883
+1%
Government Grants
$324,713
$335,113
+3%
Fundraising Events
$0
$0
-
Program Services
$73,290
$62,456
-15%
Membership Dues
$0
$0
-
Investments
$13,238
$21,332
+61%
Other
$0
$0
-
Total Revenues
$987,307
$1,001,784
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,077
$893,816
+0%
Fees to Service Providers
$28,772
$23,646
-18%
Advertising & Promotion
$2,460
$3,477
+41%
Offices, Occupancy & IT
$20,220
$26,770
+32%
Interest
$0
$0
-
Depreciation
$22,080
$25,431
+15%
Other
$208,779
$182,843
-12%
Total Expenses
$1,175,388
$1,155,983
-2%
Net income
2023
2024
Change
Net income
-$188,081
-$154,199
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$678,738
$651,707
-4%
Admin
$470,235
$478,386
+2%
Fundraising
$26,415
$25,890
-2%
Total Expenses
$1,175,388
$1,155,983
-2%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)