ECKERD YOUTH ALTERNATIVES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$212,502,625
Government Grants
64%
Contributions
29%
Program Services
4%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$210,913,907
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$49,473,258
$62,573,186
+26%
Government Grants
$131,284,362
$135,666,024
+3%
Fundraising Events
$59,255
$67,255
+14%
Program Services
$7,921,756
$7,640,799
-4%
Membership Dues
$0
$0
-
Investments
$455,719
$608,382
+33%
Other
$5,538,368
$5,946,979
+7%
Total Revenues
$194,732,718
$212,502,625
+9%
Expenses
2024
2025
Change
Grants
$5,460,975
$6,216,912
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,713,223
$136,175,663
+14%
Fees to Service Providers
$15,214,544
$15,463,075
+2%
Advertising & Promotion
$411,369
$576,419
+40%
Offices, Occupancy & IT
$23,058,761
$20,700,907
-10%
Interest
$114,291
$260,593
+128%
Depreciation
$2,313,071
$1,851,088
-20%
Other
$27,393,907
$29,669,250
+8%
Total Expenses
$193,680,141
$210,913,907
+9%
Net income
2024
2025
Change
Net income
+$1,052,577
+$1,588,718
+51%
Functional Expenses
Summary
2024
2025
Change
Program
$171,286,655
$189,745,180
+11%
Admin
$22,258,766
$21,045,606
-5%
Fundraising
$134,720
$123,121
-9%
Total Expenses
$193,680,141
$210,913,907
+9%
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