TWIN CEDARS YOUTH AND FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,793,458
Government Grants
71%
Contributions
20%
Other
4%
Fundraising Events
3%
Program Services
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$13,277,980
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
7%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$629,006
$2,959,644
+371%
Government Grants
$11,292,882
$10,561,905
-6%
Fundraising Events
$241,471
$412,162
+71%
Program Services
$199,096
$189,416
-5%
Membership Dues
$0
$0
-
Investments
$4,739
$8,450
+78%
Other
$760,113
$661,881
-13%
Total Revenues
$13,127,307
$14,793,458
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,129,898
$7,966,671
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$26,131
$17,552
-33%
Offices, Occupancy & IT
$936,757
$975,750
+4%
Interest
$11,127
$8,478
-24%
Depreciation
$184,312
$190,975
+4%
Other
$4,125,697
$4,118,554
0%
Total Expenses
$13,413,922
$13,277,980
-1%
Net income
2023
2024
Change
Net income
-$286,615
+$1,515,478
-629%
Functional Expenses
Summary
2023
2024
Change
Program
$11,618,603
$11,588,488
0%
Admin
$1,527,029
$1,452,433
-5%
Fundraising
$268,290
$237,059
-12%
Total Expenses
$13,413,922
$13,277,980
-1%
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