YOUTH CONSULTATION SERVICE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$72,589,808
Program Services
92%
Government Grants
7%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$72,592,687
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$70,017
-
Government Grants
$3,972,492
$5,253,520
+32%
Fundraising Events
$0
$0
-
Program Services
$64,494,326
$66,996,447
+4%
Membership Dues
$0
$0
-
Investments
$184,394
$220,215
+19%
Other
$867,129
$49,609
-94%
Total Revenues
$69,518,341
$72,589,808
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,488,665
$59,124,899
+7%
Fees to Service Providers
$383,941
$481,346
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,236,589
$5,152,118
-2%
Interest
$0
$0
-
Depreciation
$452,354
$383,612
-15%
Other
$6,478,679
$7,450,712
+15%
Total Expenses
$68,040,228
$72,592,687
+7%
Net income
2023
2024
Change
Net income
+$1,478,113
-$2,879
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$59,895,371
$63,902,871
+7%
Admin
$8,144,857
$8,689,816
+7%
Fundraising
$0
$0
-
Total Expenses
$68,040,228
$72,592,687
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)