3RD STREET YOUTH CENTER AND CLINIC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$12,962,771
Government Grants
59%
Contributions
40%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$10,580,811
Salaries & Benefits
52%
Fees to Service Providers
19%
Offices, Occupancy & IT
14%
Other
14%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,246,829
$5,215,270
+318%
Government Grants
$8,306,714
$7,709,944
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,840
$28,886
+53%
Other
$0
$8,671
-
Total Revenues
$9,572,383
$12,962,771
+35%
Expenses
2024
2025
Change
Grants
$218,645
$151,315
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,303,212
$5,469,273
+27%
Fees to Service Providers
$1,363,345
$1,976,129
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,733,945
$1,467,777
-15%
Interest
$0
$1,582
-
Depreciation
$72,107
$80,999
+12%
Other
$1,849,419
$1,433,736
-22%
Total Expenses
$9,540,673
$10,580,811
+11%
Net income
2024
2025
Change
Net income
+$31,710
+$2,381,960
+7412%
Functional Expenses
Summary
2024
2025
Change
Program
$8,701,783
$9,553,313
+10%
Admin
$789,999
$797,741
+1%
Fundraising
$48,891
$229,757
+370%
Total Expenses
$9,540,673
$10,580,811
+11%
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