DIRECTIONS FOR YOUTH AND FAMILIES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,477,049
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,903,403
Salaries & Benefits
79%
Other
9%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,835,127
$1,191,741
-75%
Government Grants
$0
$0
-
Fundraising Events
$142,518
$149,384
+5%
Program Services
$5,549,290
$6,958,314
+25%
Membership Dues
$0
$0
-
Investments
$101,845
$199,948
+96%
Other
$7,403
-$22,338
-402%
Total Revenues
$10,636,183
$8,477,049
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,956,902
$6,249,662
+5%
Fees to Service Providers
$124,954
$135,313
+8%
Advertising & Promotion
$12,699
$13,981
+10%
Offices, Occupancy & IT
$298,289
$338,577
+14%
Interest
$0
$0
-
Depreciation
$222,658
$422,557
+90%
Other
$689,707
$743,313
+8%
Total Expenses
$7,305,209
$7,903,403
+8%
Net income
2023
2024
Change
Net income
+$3,330,974
+$573,646
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$5,942,436
$6,403,238
+8%
Admin
$822,580
$1,084,539
+32%
Fundraising
$540,193
$415,626
-23%
Total Expenses
$7,305,209
$7,903,403
+8%
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