WIND YOUTH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,797,069
Government Grants
89%
Contributions
8%
Fundraising Events
2%
Other
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,759,217
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,552
$233,148
+60%
Government Grants
$2,734,080
$2,486,934
-9%
Fundraising Events
$68,824
$49,000
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,172
$27,987
+73%
Total Revenues
$2,964,628
$2,797,069
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,649,168
$1,865,994
+13%
Fees to Service Providers
-$659
$139,087
-21206%
Advertising & Promotion
$0
$1,640
-
Offices, Occupancy & IT
$307,002
$165,286
-46%
Interest
$0
$0
-
Depreciation
$39,430
$40,652
+3%
Other
$771,703
$546,558
-29%
Total Expenses
$2,766,644
$2,759,217
0%
Net income
2023
2024
Change
Net income
+$197,984
+$37,852
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,592,507
$2,126,771
-18%
Admin
$150,085
$632,446
+321%
Fundraising
$24,052
$0
-100%
Total Expenses
$2,766,644
$2,759,217
0%
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