YOUTH SERVICES NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$8,575,514
Government Grants
98%
Program Services
1%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,265,769
Salaries & Benefits
82%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$30,591
$47,875
+57%
Government Grants
$7,914,423
$8,414,112
+6%
Fundraising Events
$0
$0
-
Program Services
$71,100
$85,975
+21%
Membership Dues
$0
$0
-
Investments
$684
$643
-6%
Other
$25,281
$26,909
+6%
Total Revenues
$8,042,079
$8,575,514
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,194,236
$6,813,246
+10%
Fees to Service Providers
$370,011
$430,015
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$306,627
$311,356
+2%
Interest
$4,176
$371
-91%
Depreciation
$22,305
$34,558
+55%
Other
$613,434
$676,223
+10%
Total Expenses
$7,510,789
$8,265,769
+10%
Net income
2024
2025
Change
Net income
+$531,290
+$309,745
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$6,894,079
$7,591,498
+10%
Admin
$616,710
$674,271
+9%
Fundraising
$0
$0
-
Total Expenses
$7,510,789
$8,265,769
+10%
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