INDIANA YOUTH SERVICES ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,207,229
Government Grants
85%
Program Services
9%
Membership Dues
2%
Investments
2%
Other
1%
Fundraising Events
1%
Contributions
0%
Expenses in 2024
$4,859,722
Other
54%
Salaries & Benefits
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$715,954
$0
-100%
Government Grants
$1,316,932
$3,565,388
+171%
Fundraising Events
$103,262
$50,022
-52%
Program Services
$2,481,602
$361,800
-85%
Membership Dues
$0
$97,500
-
Investments
$10,984
$76,618
+598%
Other
$62,464
$55,901
-11%
Total Revenues
$4,691,198
$4,207,229
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,210,222
$1,548,813
+28%
Fees to Service Providers
$637,641
$600,544
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,824
$76,290
+25%
Interest
$6,818
$12,278
+80%
Depreciation
$768
$1,501
+95%
Other
$2,820,322
$2,620,296
-7%
Total Expenses
$4,736,595
$4,859,722
+3%
Net income
2023
2024
Change
Net income
-$45,397
-$652,493
-1337%
Functional Expenses
Summary
2023
2024
Change
Program
$4,331,568
$4,469,148
+3%
Admin
$303,384
$258,571
-15%
Fundraising
$101,643
$132,003
+30%
Total Expenses
$4,736,595
$4,859,722
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)