Youth Guidance
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$44,260,936
Government Grants
65%
Contributions
26%
Fundraising Events
3%
Program Services
2%
Investments
2%
Other
2%
Membership Dues
0%
Expenses in 2025
$54,716,820
Salaries & Benefits
80%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,219,400
$11,470,439
+2%
Government Grants
$34,460,293
$28,749,724
-17%
Fundraising Events
$1,557,100
$1,355,862
-13%
Program Services
$1,091,637
$1,095,145
+0%
Membership Dues
$0
$0
-
Investments
$1,118,250
$916,800
-18%
Other
$78,904
$672,966
+753%
Total Revenues
$49,525,584
$44,260,936
-11%
Expenses
2024
2025
Change
Grants
$445,055
$165,420
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,288,086
$43,898,070
+4%
Fees to Service Providers
$2,590,630
$2,160,298
-17%
Advertising & Promotion
$34,895
$32,943
-6%
Offices, Occupancy & IT
$1,756,356
$2,565,789
+46%
Interest
$0
$1,432
-
Depreciation
$167,607
$253,123
+51%
Other
$8,849,618
$5,639,745
-36%
Total Expenses
$56,132,247
$54,716,820
-3%
Net income
2024
2025
Change
Net income
-$6,606,663
-$10,455,884
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$45,370,684
$44,655,151
-2%
Admin
$8,862,799
$8,458,846
-5%
Fundraising
$1,898,764
$1,602,823
-16%
Total Expenses
$56,132,247
$54,716,820
-3%
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