SHREWSBURY YOUTH & FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,181,329
Program Services
56%
Contributions
18%
Other
13%
Government Grants
11%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,274,154
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$338,480
$209,829
-38%
Government Grants
$175,030
$135,417
-23%
Fundraising Events
$0
$0
-
Program Services
$455,061
$658,264
+45%
Membership Dues
$0
$0
-
Investments
$16,497
$25,191
+53%
Other
$177,348
$152,628
-14%
Total Revenues
$1,162,416
$1,181,329
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,437
$1,062,791
+27%
Fees to Service Providers
$77,272
$64,585
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,712
$93,996
+31%
Interest
$6
$0
-100%
Depreciation
$2,104
$1,170
-44%
Other
$44,286
$51,612
+17%
Total Expenses
$1,032,817
$1,274,154
+23%
Net income
2024
2025
Change
Net income
+$129,599
-$92,825
-172%
Functional Expenses
Summary
2024
2025
Change
Program
$762,630
$939,385
+23%
Admin
$184,275
$220,163
+19%
Fundraising
$85,912
$114,606
+33%
Total Expenses
$1,032,817
$1,274,154
+23%
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