YOUTH SERVICES OF GLENVIEWNORTHBROOK
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,867,955
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,675,263
Salaries & Benefits
65%
Grants
12%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,087,519
$2,203,330
+6%
Government Grants
$418,259
$1,199,325
+187%
Fundraising Events
$164,202
$396,461
+141%
Program Services
$810,889
$931,245
+15%
Membership Dues
$0
$0
-
Investments
$112,000
$163,404
+46%
Other
$218,042
-$25,810
-112%
Total Revenues
$3,810,911
$4,867,955
+28%
Expenses
2023
2024
Change
Grants
$336,666
$441,256
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,082,172
$2,375,206
+14%
Fees to Service Providers
$48,959
$117,114
+139%
Advertising & Promotion
$1,766
$504
-71%
Offices, Occupancy & IT
$226,815
$219,938
-3%
Interest
$0
$0
-
Depreciation
$169,488
$170,221
+0%
Other
$277,858
$351,024
+26%
Total Expenses
$3,143,724
$3,675,263
+17%
Net income
2023
2024
Change
Net income
+$667,187
+$1,192,692
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,333,253
$2,617,865
+12%
Admin
$286,398
$396,567
+38%
Fundraising
$524,073
$660,831
+26%
Total Expenses
$3,143,724
$3,675,263
+17%
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