BAY AREA YOUTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$19,271,142
Government Grants
>99%
Investments
<1%
Program Services
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,791,986
Salaries & Benefits
85%
Offices, Occupancy & IT
5%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$5,302
$810
-85%
Government Grants
$16,034,488
$19,188,442
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$10,466
-
Membership Dues
$0
$0
-
Investments
$56,042
$61,184
+9%
Other
$3,941
$10,240
+160%
Total Revenues
$16,099,773
$19,271,142
+20%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,400,430
$16,817,683
+26%
Fees to Service Providers
$807,260
$798,606
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$973,289
$1,041,936
+7%
Interest
$9,221
$28,997
+214%
Depreciation
$58,282
$68,278
+17%
Other
$1,130,556
$1,036,486
-8%
Total Expenses
$16,379,038
$19,791,986
+21%
Net income
2024
2025
Change
Net income
-$279,265
-$520,844
-87%
Functional Expenses
Summary
2024
2025
Change
Program
$14,378,281
$18,219,660
+27%
Admin
$1,971,937
$1,529,365
-22%
Fundraising
$28,820
$42,961
+49%
Total Expenses
$16,379,038
$19,791,986
+21%
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