Cedars Youth Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,236,941
Program Services
69%
Government Grants
14%
Other
10%
Contributions
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$17,715,242
Salaries & Benefits
61%
Fees to Service Providers
23%
Other
13%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,283,855
$1,249,964
-3%
Government Grants
$2,291,061
$2,629,088
+15%
Fundraising Events
$0
$0
-
Program Services
$11,870,866
$12,553,084
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,103,914
$1,804,805
+63%
Total Revenues
$16,549,696
$18,236,941
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,819,469
$10,736,503
+9%
Fees to Service Providers
$3,456,915
$4,001,998
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$545,879
$680,978
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,836,674
$2,295,763
+25%
Total Expenses
$15,658,937
$17,715,242
+13%
Net income
2023
2024
Change
Net income
+$890,759
+$521,699
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$13,663,109
$15,072,628
+10%
Admin
$1,995,828
$2,642,614
+32%
Fundraising
$0
$0
-
Total Expenses
$15,658,937
$17,715,242
+13%
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