Youth Service Bureau
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,248,119
Government Grants
97%
Program Services
2%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,255,923
Salaries & Benefits
73%
Grants
10%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$8,799
$2,600
-70%
Government Grants
$1,199,896
$1,209,299
+1%
Fundraising Events
$0
$0
-
Program Services
$7,800
$19,900
+155%
Membership Dues
$0
$0
-
Investments
$341
$272
-20%
Other
$11,915
$16,048
+35%
Total Revenues
$1,228,751
$1,248,119
+2%
Expenses
2024
2025
Change
Grants
$176,647
$122,180
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,106
$921,510
+24%
Fees to Service Providers
$74,748
$70,231
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,612
$63,639
-50%
Interest
$0
$1,103
-
Depreciation
$12,429
$6,785
-45%
Other
$79,822
$70,475
-12%
Total Expenses
$1,214,364
$1,255,923
+3%
Net income
2024
2025
Change
Net income
+$14,387
-$7,804
-154%
Functional Expenses
Summary
2024
2025
Change
Program
$1,146,114
$1,188,425
+4%
Admin
$68,250
$67,498
-1%
Fundraising
$0
$0
-
Total Expenses
$1,214,364
$1,255,923
+3%
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