EVERGREEN YOUTH & FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,741,513
Government Grants
70%
Contributions
16%
Program Services
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,761,689
Salaries & Benefits
70%
Other
14%
Grants
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$421,907
$445,766
+6%
Government Grants
$2,098,869
$1,908,951
-9%
Fundraising Events
$15,400
$0
-100%
Program Services
$375,422
$379,746
+1%
Membership Dues
$0
$0
-
Investments
$8,338
$5,388
-35%
Other
$955
$1,662
+74%
Total Revenues
$2,920,891
$2,741,513
-6%
Expenses
2023
2024
Change
Grants
$0
$258,936
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,932,065
$1,943,231
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,881
$117,151
+8%
Interest
$0
$0
-
Depreciation
$45,954
$46,130
+0%
Other
$806,305
$396,241
-51%
Total Expenses
$2,893,205
$2,761,689
-5%
Net income
2023
2024
Change
Net income
+$27,686
-$20,176
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$2,681,095
$2,549,688
-5%
Admin
$180,334
$174,218
-3%
Fundraising
$31,776
$37,783
+19%
Total Expenses
$2,893,205
$2,761,689
-5%
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