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Community Youth Services of Southern Oklahoma
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Community Youth Services of Southern Oklahoma
Ardmore, OK, US
•
501(c)3
•
EIN
23-7170658
•
www.childrenshelter.org
Community Youth Services of Southern Oklahoma
Sign up to claim this org
Ardmore, OK, US
•
501(c)3
•
EIN
23-7170658
•
www.childrenshelter.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,990,532
Government Grants
41%
Other
30%
Contributions
19%
Investments
7%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,196,297
Salaries & Benefits
71%
Depreciation
11%
Other
6%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,593,047
$372,652
-90%
Government Grants
$652,819
$806,892
+24%
Fundraising Events
$0
$0
-
Program Services
$117,056
$91,252
-22%
Membership Dues
$0
$0
-
Investments
$116,419
$131,018
+13%
Other
$588,924
$588,718
0%
Total Revenues
$5,068,265
$1,990,532
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,777
$1,559,421
+29%
Fees to Service Providers
$44,303
$45,014
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,901
$122,705
+19%
Interest
$0
$98,279
-
Depreciation
$30,093
$231,982
+671%
Other
$94,473
$138,896
+47%
Total Expenses
$1,484,547
$2,196,297
+48%
Net income
2023
2024
Change
Net income
+$3,583,718
-$205,765
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,260,553
$1,971,654
+56%
Admin
$223,994
$224,643
+0%
Fundraising
$0
$0
-
Total Expenses
$1,484,547
$2,196,297
+48%
Income Statement