YOUTH HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,403,968
Program Services
79%
Government Grants
20%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,432,659
Salaries & Benefits
73%
Other
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$41,367
$38,369
-7%
Government Grants
$630,000
$680,913
+8%
Fundraising Events
$0
$0
-
Program Services
$2,825,703
$2,679,802
-5%
Membership Dues
$0
$0
-
Investments
$6,732
$4,884
-27%
Other
$0
$0
-
Total Revenues
$3,503,802
$3,403,968
-3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,407,876
$2,490,894
+3%
Fees to Service Providers
$105,531
$147,176
+39%
Advertising & Promotion
$28,128
$31,040
+10%
Offices, Occupancy & IT
$70,903
$82,210
+16%
Interest
$4,727
$2,861
-39%
Depreciation
$17,450
$22,910
+31%
Other
$659,711
$655,568
-1%
Total Expenses
$3,294,326
$3,432,659
+4%
Net income
2024
2025
Change
Net income
+$209,476
-$28,691
-114%
Functional Expenses
Summary
2024
2025
Change
Program
$3,286,724
$3,378,632
+3%
Admin
$7,602
$54,027
+611%
Fundraising
$0
$0
-
Total Expenses
$3,294,326
$3,432,659
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)