SECOND STREET YOUTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,569,056
Program Services
75%
Government Grants
19%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,446,198
Salaries & Benefits
68%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,354
$183,166
-22%
Government Grants
$231,387
$856,148
+270%
Fundraising Events
$0
$0
-
Program Services
$3,668,441
$3,439,996
-6%
Membership Dues
$0
$0
-
Investments
$7,509
$17,635
+135%
Other
$30,435
$72,111
+137%
Total Revenues
$4,171,126
$4,569,056
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,651,475
$3,039,349
+15%
Fees to Service Providers
$125,585
$140,634
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$709,201
$479,369
-32%
Interest
$0
$0
-
Depreciation
$0
$32,933
-
Other
$532,554
$753,913
+42%
Total Expenses
$4,018,815
$4,446,198
+11%
Net income
2023
2024
Change
Net income
+$152,311
+$122,858
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$3,920,140
$4,300,023
+10%
Admin
$68,261
$116,139
+70%
Fundraising
$30,414
$30,036
-1%
Total Expenses
$4,018,815
$4,446,198
+11%
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