SOUTHSIDE YOUTH OUTREACH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$281,484
Contributions
80%
Program Services
15%
Government Grants
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$398,520
Offices, Occupancy & IT
46%
Salaries & Benefits
45%
Other
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,919
$224,030
-6%
Government Grants
$4,500
$10,794
+140%
Fundraising Events
$850
$0
-100%
Program Services
$42,429
$41,693
-2%
Membership Dues
$0
$0
-
Investments
$31
$46
+48%
Other
$3,441
$4,921
+43%
Total Revenues
$289,170
$281,484
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,272
$177,840
-29%
Fees to Service Providers
$402
$982
+144%
Advertising & Promotion
$0
$628
-
Offices, Occupancy & IT
$18,382
$183,883
+900%
Interest
$0
$0
-
Depreciation
$14,083
$7,080
-50%
Other
$29,949
$28,107
-6%
Total Expenses
$314,088
$398,520
+27%
Net income
2023
2024
Change
Net income
-$24,918
-$117,036
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$314,088
$398,520
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$314,088
$398,520
+27%
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