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COMPREHENSIVE YOUTH SERVICES INC
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COMPREHENSIVE YOUTH SERVICES INC
MOUNT CLEMENS, MI, US
•
501(c)(3)
•
EIN
38-1948056
•
COMPREHENSIVEYOUTHSERVICES.ORG
COMPREHENSIVE YOUTH SERVICES INC
Sign up to claim this org
MOUNT CLEMENS, MI, US
•
501(c)(3)
•
EIN
38-1948056
•
COMPREHENSIVEYOUTHSERVICES.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$3,702,919
Government Grants
83%
Program Services
14%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$3,702,607
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,817
$97,375
+164%
Government Grants
$2,846,248
$3,086,342
+8%
Fundraising Events
$0
$0
-
Program Services
$519,887
$505,581
-3%
Membership Dues
$0
$0
-
Investments
$4,088
$13,621
+233%
Other
-$40,088
$0
-100%
Total Revenues
$3,366,952
$3,702,919
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,796,746
$2,840,649
+2%
Fees to Service Providers
$23,304
$32,661
+40%
Advertising & Promotion
$6,638
$3,564
-46%
Offices, Occupancy & IT
$305,633
$326,157
+7%
Interest
$0
$0
-
Depreciation
$67,298
$70,612
+5%
Other
$300,978
$428,964
+43%
Total Expenses
$3,500,597
$3,702,607
+6%
Net income
2023
2024
Change
Net income
-$133,645
+$312
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,938,371
$3,117,294
+6%
Admin
$562,226
$585,313
+4%
Fundraising
$0
$0
-
Total Expenses
$3,500,597
$3,702,607
+6%
Income Statement