HOYLETON YOUTH AND FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$34,850,786
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$28,306,345
Salaries & Benefits
66%
Grants
13%
Offices, Occupancy & IT
10%
Other
5%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,315,668
$343,437
-74%
Government Grants
$24,684,738
$34,568,546
+40%
Fundraising Events
$74,248
$100,514
+35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$254,757
$313,834
+23%
Other
-$489,556
-$475,545
-3%
Total Revenues
$25,839,855
$34,850,786
+35%
Expenses
2023
2024
Change
Grants
$3,074,086
$3,560,749
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,246,702
$18,553,233
+14%
Fees to Service Providers
$1,912,059
$1,269,030
-34%
Advertising & Promotion
$62,924
$154,879
+146%
Offices, Occupancy & IT
$2,625,938
$2,703,236
+3%
Interest
$46,713
$108,235
+132%
Depreciation
$414,955
$619,878
+49%
Other
$959,685
$1,337,105
+39%
Total Expenses
$25,343,062
$28,306,345
+12%
Net income
2023
2024
Change
Net income
+$496,793
+$6,544,441
+1217%
Functional Expenses
Summary
2023
2024
Change
Program
$20,609,511
$23,219,162
+13%
Admin
$4,013,139
$4,357,426
+9%
Fundraising
$720,412
$729,757
+1%
Total Expenses
$25,343,062
$28,306,345
+12%
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