THE YOUTH AND FAMILY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,551,983
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$901,353
Fees to Service Providers
39%
Other
33%
Salaries & Benefits
19%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$984,227
$775,837
-21%
Government Grants
$0
$742,438
-
Fundraising Events
$17,015
$36,850
+117%
Program Services
$0
$8,340
-
Membership Dues
$0
$0
-
Investments
$1,523
$1,245
-18%
Other
$10,273
-$12,727
-224%
Total Revenues
$1,013,038
$1,551,983
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,595
$172,484
+9%
Fees to Service Providers
$310,944
$355,110
+14%
Advertising & Promotion
$7,174
$2,775
-61%
Offices, Occupancy & IT
$36,785
$34,309
-7%
Interest
$1,200
$2,538
+112%
Depreciation
$35,028
$36,020
+3%
Other
$303,982
$298,117
-2%
Total Expenses
$853,708
$901,353
+6%
Net income
2023
2024
Change
Net income
+$159,330
+$650,630
+308%
Functional Expenses
Summary
2023
2024
Change
Program
$607,835
$679,108
+12%
Admin
$245,873
$222,156
-10%
Fundraising
$0
$89
-
Total Expenses
$853,708
$901,353
+6%
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