Youth Service America
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,891,612
Contributions
87%
Government Grants
12%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,691,749
Salaries & Benefits
53%
Other
22%
Grants
20%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,568,029
$2,527,653
+61%
Government Grants
$469,267
$354,883
-24%
Fundraising Events
$0
$0
-
Program Services
$1,800
$550
-69%
Membership Dues
$0
$0
-
Investments
$86
$7,512
+8635%
Other
$0
$1,014
-
Total Revenues
$2,039,182
$2,891,612
+42%
Expenses
2023
2024
Change
Grants
$751,150
$336,900
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,043
$893,601
+19%
Fees to Service Providers
$82,295
$18,500
-78%
Advertising & Promotion
$16,150
$24,000
+49%
Offices, Occupancy & IT
$55,534
$40,459
-27%
Interest
$0
$0
-
Depreciation
$3,675
$4,218
+15%
Other
$387,728
$374,071
-4%
Total Expenses
$2,046,575
$1,691,749
-17%
Net income
2023
2024
Change
Net income
-$7,393
+$1,199,863
-16330%
Functional Expenses
Summary
2023
2024
Change
Program
$1,854,746
$1,503,789
-19%
Admin
$115,064
$112,535
-2%
Fundraising
$76,765
$75,425
-2%
Total Expenses
$2,046,575
$1,691,749
-17%
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