SGA Youth & Family Services NFP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,902,671
Government Grants
67%
Program Services
22%
Other
6%
Contributions
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$20,840,044
Salaries & Benefits
73%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,122,407
$1,019,970
-9%
Government Grants
$11,615,774
$15,394,224
+33%
Fundraising Events
$198,500
$191,158
-4%
Program Services
$4,176,589
$4,927,105
+18%
Membership Dues
$0
$0
-
Investments
$4,686
$4,173
-11%
Other
$937,620
$1,366,041
+46%
Total Revenues
$18,055,576
$22,902,671
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000,947
$15,145,303
+26%
Fees to Service Providers
$2,168,702
$2,517,388
+16%
Advertising & Promotion
$16,414
$132,535
+707%
Offices, Occupancy & IT
$1,245,822
$1,398,733
+12%
Interest
$0
$0
-
Depreciation
$26,623
$26,290
-1%
Other
$1,553,299
$1,619,795
+4%
Total Expenses
$17,011,807
$20,840,044
+23%
Net income
2023
2024
Change
Net income
+$1,043,769
+$2,062,627
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$14,418,831
$18,515,203
+28%
Admin
$2,388,382
$2,148,705
-10%
Fundraising
$204,594
$176,136
-14%
Total Expenses
$17,011,807
$20,840,044
+23%
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