BACON STREET YOUTH AND FAMILY SVCS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,074,017
Contributions
71%
Program Services
24%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$992,036
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Other
7%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$296,790
$762,247
+157%
Government Grants
$410,000
$54,647
-87%
Fundraising Events
$32,854
$0
-100%
Program Services
$212,725
$257,123
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$14,817
$0
-100%
Total Revenues
$937,552
$1,074,017
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,213,731
$785,084
-35%
Fees to Service Providers
$13,845
$5,685
-59%
Advertising & Promotion
$9,084
$1,477
-84%
Offices, Occupancy & IT
$78,654
$107,877
+37%
Interest
$6,016
$21,590
+259%
Depreciation
$1,660
$977
-41%
Other
$104,672
$69,346
-34%
Total Expenses
$1,427,662
$992,036
-31%
Net income
2023
2024
Change
Net income
-$490,110
+$81,981
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,710
$774,696
-30%
Admin
$170,324
$150,826
-11%
Fundraising
$153,628
$66,514
-57%
Total Expenses
$1,427,662
$992,036
-31%
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