MONTGOMERY COUNTY YOUTH SERVICE BUREAU
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$843,999
Contributions
47%
Government Grants
37%
Other
9%
Investments
4%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$817,904
Salaries & Benefits
71%
Other
18%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,828
$396,529
+21%
Government Grants
$262,194
$309,175
+18%
Fundraising Events
$0
$0
-
Program Services
$38,630
$29,772
-23%
Membership Dues
$0
$0
-
Investments
$7,193
$33,227
+362%
Other
$81,554
$75,296
-8%
Total Revenues
$716,399
$843,999
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,111
$581,926
+15%
Fees to Service Providers
$5,750
$5,250
-9%
Advertising & Promotion
$1,250
$0
-100%
Offices, Occupancy & IT
$40,339
$37,147
-8%
Interest
$0
$0
-
Depreciation
$48,510
$43,204
-11%
Other
$124,655
$150,377
+21%
Total Expenses
$728,615
$817,904
+12%
Net income
2023
2024
Change
Net income
-$12,216
+$26,095
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$610,273
$715,980
+17%
Admin
$90,359
$94,443
+5%
Fundraising
$27,983
$7,481
-73%
Total Expenses
$728,615
$817,904
+12%
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