BRIARPATCH YOUTH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,178,610
Government Grants
74%
Contributions
20%
Investments
3%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,751,096
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$702,171
$835,414
+19%
Government Grants
$2,525,985
$3,106,735
+23%
Fundraising Events
$0
$0
-
Program Services
$172,221
$104,320
-39%
Membership Dues
$0
$0
-
Investments
$76,127
$112,308
+48%
Other
$10,000
$19,833
+98%
Total Revenues
$3,486,504
$4,178,610
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,578,256
$2,965,125
+15%
Fees to Service Providers
$129,324
$144,956
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,252
$131,185
+31%
Interest
$0
$0
-
Depreciation
$81,863
$93,511
+14%
Other
$241,403
$416,319
+72%
Total Expenses
$3,131,098
$3,751,096
+20%
Net income
2023
2024
Change
Net income
+$355,406
+$427,514
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,616,567
$3,172,273
+21%
Admin
$371,743
$451,572
+21%
Fundraising
$142,788
$127,251
-11%
Total Expenses
$3,131,098
$3,751,096
+20%
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