DOC WAYNE YOUTH SERVICES, INC
DOC WAYNE YOUTH SERVICES, INC
DOC WAYNE YOUTH SERVICES, INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,389,194
Contributions
65%
Program Services
18%
Government Grants
15%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,174,045
Salaries & Benefits
70%
Fees to Service Providers
17%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,873,437
$1,562,901
-17%
Government Grants
$408,859
$351,155
-14%
Fundraising Events
$0
$0
-
Program Services
$491,790
$441,596
-10%
Membership Dues
$0
$0
-
Investments
$16,847
$20,728
+23%
Other
$22,269
$12,814
-42%
Total Revenues
$2,813,202
$2,389,194
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,304,241
$2,232,534
-3%
Fees to Service Providers
$460,009
$540,910
+18%
Advertising & Promotion
$11,638
$21,337
+83%
Offices, Occupancy & IT
$135,197
$151,703
+12%
Interest
$0
$0
-
Depreciation
$2,428
$5,036
+107%
Other
$201,655
$222,525
+10%
Total Expenses
$3,115,168
$3,174,045
+2%
Net income
2023
2024
Change
Net income
-$301,966
-$784,851
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$2,467,619
$2,446,007
-1%
Admin
$426,969
$334,937
-22%
Fundraising
$220,580
$393,101
+78%
Total Expenses
$3,115,168
$3,174,045
+2%
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