SGA YOUTH & FAMILY SERVICES NFP
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$23,900,807
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$22,974,740
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,019,970
$1,474,189
+45%
Government Grants
$15,394,224
$21,153,350
+37%
Fundraising Events
$191,158
$232,032
+21%
Program Services
$4,927,105
$811,529
-84%
Membership Dues
$0
$0
-
Investments
$4,173
$275,939
+6512%
Other
$1,366,041
-$46,232
-103%
Total Revenues
$22,902,671
$23,900,807
+4%
Expenses
2024
2025
Change
Grants
$0
$542,231
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,145,303
$16,648,231
+10%
Fees to Service Providers
$2,517,388
$1,004,231
-60%
Advertising & Promotion
$132,535
$345,024
+160%
Offices, Occupancy & IT
$1,398,733
$1,255,714
-10%
Interest
$0
$0
-
Depreciation
$26,290
$23,167
-12%
Other
$1,619,795
$3,156,142
+95%
Total Expenses
$20,840,044
$22,974,740
+10%
Net income
2024
2025
Change
Net income
+$2,062,627
+$926,067
-55%
Functional Expenses
Summary
2024
2025
Change
Program
$18,515,203
$19,847,942
+7%
Admin
$2,148,705
$2,702,032
+26%
Fundraising
$176,136
$424,766
+141%
Total Expenses
$20,840,044
$22,974,740
+10%
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