YOUTH & FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$15,358,421
Government Grants
82%
Contributions
7%
Program Services
7%
Investments
1%
Fundraising Events
1%
Other
<1%
Membership Dues
<1%
Expenses in 2025
$15,455,178
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
6%
Grants
6%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,019,435
$1,104,084
+8%
Government Grants
$12,799,003
$12,656,415
-1%
Fundraising Events
$122,615
$162,792
+33%
Program Services
$1,215,621
$1,080,539
-11%
Membership Dues
$37,001
$33,826
-9%
Investments
$164,805
$181,635
+10%
Other
$213,126
$139,130
-35%
Total Revenues
$15,571,606
$15,358,421
-1%
Expenses
2024
2025
Change
Grants
$849,132
$875,165
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,873,036
$10,185,734
+3%
Fees to Service Providers
$647,361
$758,861
+17%
Advertising & Promotion
$212,017
$157,768
-26%
Offices, Occupancy & IT
$794,431
$887,346
+12%
Interest
$0
$656
-
Depreciation
$623,716
$667,416
+7%
Other
$2,056,703
$1,922,232
-7%
Total Expenses
$15,056,396
$15,455,178
+3%
Net income
2024
2025
Change
Net income
+$515,210
-$96,757
-119%
Functional Expenses
Summary
2024
2025
Change
Program
$12,947,994
$13,200,266
+2%
Admin
$1,340,712
$1,420,795
+6%
Fundraising
$767,690
$834,117
+9%
Total Expenses
$15,056,396
$15,455,178
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)