OMNI YOUTH SERVICES INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,821,289
Government Grants
77%
Program Services
18%
Contributions
4%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$9,966,317
Salaries & Benefits
60%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Grants
8%
Other
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$410,446
$365,441
-11%
Government Grants
$6,466,019
$7,545,434
+17%
Fundraising Events
$313,492
$128,426
-59%
Program Services
$2,177,102
$1,734,348
-20%
Membership Dues
$0
$0
-
Investments
$21,639
$37,888
+75%
Other
$6,574
$9,752
+48%
Total Revenues
$9,395,272
$9,821,289
+5%
Expenses
2023
2024
Change
Grants
$663,648
$759,156
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,516,339
$5,987,811
+9%
Fees to Service Providers
$1,501,375
$1,360,520
-9%
Advertising & Promotion
$134,018
$47,193
-65%
Offices, Occupancy & IT
$1,185,097
$1,231,724
+4%
Interest
$62,994
$94,831
+51%
Depreciation
$141,038
$150,317
+7%
Other
$333,476
$334,765
+0%
Total Expenses
$9,537,985
$9,966,317
+4%
Net income
2023
2024
Change
Net income
-$142,713
-$145,028
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$7,399,044
$7,796,022
+5%
Admin
$1,875,969
$1,798,485
-4%
Fundraising
$262,972
$371,810
+41%
Total Expenses
$9,537,985
$9,966,317
+4%
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