YOUTH OUTREACH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,823,952
Program Services
97%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,757,621
Salaries & Benefits
66%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
7%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$466,602
$227,037
-51%
Government Grants
$236,072
$0
-100%
Fundraising Events
$15,175
$0
-100%
Program Services
$7,858,818
$10,470,467
+33%
Membership Dues
$0
$0
-
Investments
$473
$9,127
+1830%
Other
$165,222
$117,321
-29%
Total Revenues
$8,742,362
$10,823,952
+24%
Expenses
2023
2024
Change
Grants
$343,999
$246,479
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,518,675
$7,084,318
+28%
Fees to Service Providers
$1,216,004
$1,408,498
+16%
Advertising & Promotion
$17,978
$10,486
-42%
Offices, Occupancy & IT
$942,537
$1,261,314
+34%
Interest
$697
$14,731
+2013%
Depreciation
$26,407
$5,426
-79%
Other
$568,821
$726,369
+28%
Total Expenses
$8,635,118
$10,757,621
+25%
Net income
2023
2024
Change
Net income
+$107,244
+$66,331
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$6,823,631
$8,788,005
+29%
Admin
$1,652,599
$1,801,539
+9%
Fundraising
$158,888
$168,077
+6%
Total Expenses
$8,635,118
$10,757,621
+25%
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