YOUTH VILLAGES INC
YOUTH VILLAGES INC
YOUTH VILLAGES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$483,465,306
Program Services
84%
Contributions
10%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$453,777,399
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$28,868,010
$47,898,405
+66%
Government Grants
$27,267,268
$29,833,331
+9%
Fundraising Events
$0
$0
-
Program Services
$353,852,023
$403,983,456
+14%
Membership Dues
$0
$0
-
Investments
$681,129
$502,005
-26%
Other
$977,180
$1,248,109
+28%
Total Revenues
$411,645,610
$483,465,306
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,012,835
$348,710,290
+19%
Fees to Service Providers
$9,832,195
$13,209,293
+34%
Advertising & Promotion
$2,676,941
$3,449,443
+29%
Offices, Occupancy & IT
$21,536,555
$24,995,969
+16%
Interest
$0
$0
-
Depreciation
$7,663,263
$7,922,241
+3%
Other
$49,452,487
$55,490,163
+12%
Total Expenses
$384,174,276
$453,777,399
+18%
Net income
2024
2025
Change
Net income
+$27,471,334
+$29,687,907
+8%
Functional Expenses
Summary
2024
2025
Change
Program
$333,241,033
$390,344,177
+17%
Admin
$50,933,243
$63,433,222
+25%
Fundraising
$0
$0
-
Total Expenses
$384,174,276
$453,777,399
+18%
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