YOUTH SERVICES SYSTEM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,694,452
Program Services
55%
Government Grants
34%
Other
7%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,915,505
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$713,129
$438,488
-39%
Government Grants
$4,663,103
$4,617,299
-1%
Fundraising Events
$0
$0
-
Program Services
$7,686,012
$7,512,558
-2%
Membership Dues
$0
$0
-
Investments
$95,076
$127,163
+34%
Other
$505,114
$998,944
+98%
Total Revenues
$13,662,434
$13,694,452
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,029,402
$9,673,655
+7%
Fees to Service Providers
$62,171
$56,765
-9%
Advertising & Promotion
$183,651
$109,425
-40%
Offices, Occupancy & IT
$532,786
$680,058
+28%
Interest
$188,558
$199,479
+6%
Depreciation
$530,544
$569,056
+7%
Other
$3,067,261
$2,627,067
-14%
Total Expenses
$13,594,373
$13,915,505
+2%
Net income
2024
2025
Change
Net income
+$68,061
-$221,053
-425%
Functional Expenses
Summary
2024
2025
Change
Program
$11,068,222
$11,369,112
+3%
Admin
$2,476,192
$2,519,138
+2%
Fundraising
$49,959
$27,255
-45%
Total Expenses
$13,594,373
$13,915,505
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)