SOUTHAMPTON YOUTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,380,965
Program Services
57%
Other
33%
Contributions
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,605,360
Salaries & Benefits
37%
Other
26%
Grants
26%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,740
$140,475
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,343,986
$1,349,725
+0%
Membership Dues
$0
$0
-
Investments
$33,300
$101,082
+204%
Other
$737,079
$789,683
+7%
Total Revenues
$2,302,105
$2,380,965
+3%
Expenses
2023
2024
Change
Grants
$0
$679,696
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$830,302
$954,501
+15%
Fees to Service Providers
$17,225
$36,476
+112%
Advertising & Promotion
$19,806
$23,254
+17%
Offices, Occupancy & IT
$178,714
$152,070
-15%
Interest
$4,096
$4,530
+11%
Depreciation
$63,153
$72,020
+14%
Other
$807,900
$682,813
-15%
Total Expenses
$1,921,196
$2,605,360
+36%
Net income
2023
2024
Change
Net income
+$380,909
-$224,395
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$1,651,524
$2,338,457
+42%
Admin
$180,026
$184,598
+3%
Fundraising
$89,646
$82,305
-8%
Total Expenses
$1,921,196
$2,605,360
+36%
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