FOCUS ON YOUTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,844,426
Program Services
92%
Contributions
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,750,465
Salaries & Benefits
46%
Other
44%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$250,418
$320,644
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,232,756
$4,458,856
+5%
Membership Dues
$0
$0
-
Investments
$18,830
$27,689
+47%
Other
$49,985
$37,237
-26%
Total Revenues
$4,551,989
$4,844,426
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,359,472
$2,207,278
-6%
Fees to Service Providers
$186,006
$210,266
+13%
Advertising & Promotion
$0
$14,210
-
Offices, Occupancy & IT
$174,676
$195,968
+12%
Interest
$0
$0
-
Depreciation
$6,494
$22,848
+252%
Other
$1,942,768
$2,099,895
+8%
Total Expenses
$4,669,416
$4,750,465
+2%
Net income
2024
2025
Change
Net income
-$117,427
+$93,961
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$3,989,882
$4,053,789
+2%
Admin
$656,300
$674,075
+3%
Fundraising
$23,234
$22,601
-3%
Total Expenses
$4,669,416
$4,750,465
+2%
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