The Center for Youth Services Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$18,248,080
Program Services
41%
Government Grants
29%
Contributions
23%
Fundraising Events
5%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$16,247,392
Salaries & Benefits
83%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,359,427
$4,148,106
+23%
Government Grants
$6,186,828
$5,294,875
-14%
Fundraising Events
$959,304
$831,444
-13%
Program Services
$6,559,055
$7,521,931
+15%
Membership Dues
$0
$0
-
Investments
$374,311
$179,146
-52%
Other
-$55,962
$272,578
-587%
Total Revenues
$17,382,963
$18,248,080
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,821,565
$13,520,525
+14%
Fees to Service Providers
$462,932
$490,269
+6%
Advertising & Promotion
$51
$1,355
+2557%
Offices, Occupancy & IT
$1,184,860
$1,707,170
+44%
Interest
$32,338
$28,524
-12%
Depreciation
$115,873
$109,203
-6%
Other
$473,689
$390,346
-18%
Total Expenses
$14,091,308
$16,247,392
+15%
Net income
2024
2025
Change
Net income
+$3,291,655
+$2,000,688
-39%
Functional Expenses
Summary
2024
2025
Change
Program
$12,398,832
$14,533,379
+17%
Admin
$1,554,697
$1,586,563
+2%
Fundraising
$137,779
$127,450
-7%
Total Expenses
$14,091,308
$16,247,392
+15%
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