STRATEGIES FOR YOUTH INC
STRATEGIES FOR YOUTH INC
STRATEGIES FOR YOUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$959,141
Program Services
68%
Government Grants
32%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$990,728
Salaries & Benefits
55%
Fees to Service Providers
21%
Other
20%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,026
$0
-100%
Government Grants
$0
$307,395
-
Fundraising Events
$0
$0
-
Program Services
$252,194
$651,729
+158%
Membership Dues
$0
$0
-
Investments
$6,292
$17
-100%
Other
$0
$0
-
Total Revenues
$616,512
$959,141
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,358
$541,763
-3%
Fees to Service Providers
$157,706
$205,843
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,808
$37,817
+0%
Interest
$0
$0
-
Depreciation
$6,902
$5,427
-21%
Other
$140,125
$199,878
+43%
Total Expenses
$901,899
$990,728
+10%
Net income
2023
2024
Change
Net income
-$285,387
-$31,587
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$702,712
$679,337
-3%
Admin
$138,130
$277,253
+101%
Fundraising
$61,057
$34,138
-44%
Total Expenses
$901,899
$990,728
+10%
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