YOUTH AND SHELTER SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,221,278
Government Grants
38%
Program Services
22%
Other
21%
Contributions
19%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,933,424
Salaries & Benefits
58%
Fees to Service Providers
18%
Other
8%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,387,988
$5,224,487
-64%
Government Grants
$11,459,304
$10,330,732
-10%
Fundraising Events
$0
$85,053
-
Program Services
$4,417,487
$5,884,267
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,696,882
$5,696,739
+111%
Total Revenues
$32,961,661
$27,221,278
-17%
Expenses
2023
2024
Change
Grants
$1,681,332
$1,186,184
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,744,055
$12,685,113
+8%
Fees to Service Providers
$1,199,253
$3,888,541
+224%
Advertising & Promotion
$139,490
$196,192
+41%
Offices, Occupancy & IT
$1,239,773
$1,506,316
+21%
Interest
$97,173
$99,958
+3%
Depreciation
$651,355
$685,898
+5%
Other
$4,457,249
$1,685,222
-62%
Total Expenses
$21,209,680
$21,933,424
+3%
Net income
2023
2024
Change
Net income
+$11,751,981
+$5,287,854
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$18,020,083
$18,844,977
+5%
Admin
$2,716,733
$2,700,563
-1%
Fundraising
$472,864
$387,884
-18%
Total Expenses
$21,209,680
$21,933,424
+3%
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