MIDWEST YOUTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,658,326
Government Grants
84%
Contributions
14%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,457,239
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$128,904
$227,346
+76%
Government Grants
$1,451,735
$1,394,319
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$607
$799
+32%
Other
$10,218
$35,862
+251%
Total Revenues
$1,591,464
$1,658,326
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,874
$916,801
-4%
Fees to Service Providers
$63,787
$49,415
-23%
Advertising & Promotion
$38,225
$18,865
-51%
Offices, Occupancy & IT
$151,992
$126,003
-17%
Interest
$116
$0
-100%
Depreciation
$40,638
$42,879
+6%
Other
$261,454
$303,276
+16%
Total Expenses
$1,512,086
$1,457,239
-4%
Net income
2024
2025
Change
Net income
+$79,378
+$201,087
+153%
Functional Expenses
Summary
2024
2025
Change
Program
$1,429,000
$1,369,177
-4%
Admin
$83,086
$88,062
+6%
Fundraising
$0
$0
-
Total Expenses
$1,512,086
$1,457,239
-4%
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