YOUNG HOUSE FAMILY SERVICES INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,736,262
Investments
N/A
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$1,481,220
Salaries & Benefits
76%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$12,132
$20,294
+67%
Government Grants
$352,025
$199,134
-43%
Fundraising Events
$0
$0
-
Program Services
$326,128
$687,485
+111%
Membership Dues
$0
$0
-
Investments
$825,632
$849,683
+3%
Other
$1,603
-$20,334
-1368%
Total Revenues
$1,517,520
$1,736,262
+14%
Expenses
2024
2025
Change
Grants
$36,233
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200,304
$1,119,244
-7%
Fees to Service Providers
$165,999
$161,185
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,584
$99,115
-22%
Interest
$0
$0
-
Depreciation
$65,542
$54,720
-17%
Other
$70,149
$46,956
-33%
Total Expenses
$1,664,811
$1,481,220
-11%
Net income
2024
2025
Change
Net income
-$147,291
+$255,042
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$1,066,718
$970,923
-9%
Admin
$598,093
$510,297
-15%
Fundraising
$0
$0
-
Total Expenses
$1,664,811
$1,481,220
-11%
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