YOUTH EMPOWERMENT SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,671,553
Government Grants
99%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,878,494
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Fees to Service Providers
6%
Other
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$22,961
$21,219
-8%
Government Grants
$1,851,206
$1,650,334
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$504
$0
-100%
Total Revenues
$1,874,671
$1,671,553
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$971,271
$1,317,189
+36%
Fees to Service Providers
$172,925
$120,799
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353,161
$346,546
-2%
Interest
$11,986
$1,513
-87%
Depreciation
$28,297
$25,593
-10%
Other
$52,562
$66,854
+27%
Total Expenses
$1,590,202
$1,878,494
+18%
Net income
2023
2024
Change
Net income
+$284,469
-$206,941
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,281,883
$1,563,687
+22%
Admin
$285,158
$287,446
+1%
Fundraising
$23,161
$27,361
+18%
Total Expenses
$1,590,202
$1,878,494
+18%
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