YOUTH SHELTER PROGRAM OF WESTCHESTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,224,886
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,603,675
Salaries & Benefits
59%
Other
14%
Grants
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$284,077
$266,133
-6%
Government Grants
$1,647,741
$1,975,857
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$3
-50%
Other
$33,200
-$17,107
-152%
Total Revenues
$1,965,024
$2,224,886
+13%
Expenses
2023
2024
Change
Grants
$393,981
$325,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,435,137
$1,538,217
+7%
Fees to Service Providers
$127,674
$136,316
+7%
Advertising & Promotion
$16,622
$13,531
-19%
Offices, Occupancy & IT
$183,816
$159,398
-13%
Interest
$0
$27,895
-
Depreciation
$46,153
$51,550
+12%
Other
$348,567
$351,768
+1%
Total Expenses
$2,551,950
$2,603,675
+2%
Net income
2023
2024
Change
Net income
-$586,926
-$378,789
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$2,124,603
$2,153,807
+1%
Admin
$276,992
$325,590
+18%
Fundraising
$150,355
$124,278
-17%
Total Expenses
$2,551,950
$2,603,675
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)