ST AUGUSTINE YOUTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,656,116
Program Services
71%
Contributions
16%
Government Grants
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$8,473,195
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2024
2025
Change
Contributions
$1,476,652
$1,703,978
+15%
Government Grants
$326,914
$1,297,935
+297%
Fundraising Events
$0
$0
-
Program Services
$6,087,640
$7,581,052
+25%
Membership Dues
$0
$0
-
Investments
$288
$2,266
+687%
Other
$47,777
$70,885
+48%
Total Revenues
$7,939,271
$10,656,116
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,777,633
$6,301,343
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$23,526
$7,947
-66%
Offices, Occupancy & IT
$513,780
$608,141
+18%
Interest
$6,947
$79,881
+1050%
Depreciation
$233,114
$237,543
+2%
Other
$1,218,138
$1,238,340
+2%
Total Expenses
$7,773,138
$8,473,195
+9%
Net income
2024
2025
Change
Net income
+$166,133
+$2,182,921
+1214%
Functional Expenses
Summary
2024
2025
Change
Program
$6,802,398
$7,210,302
+6%
Admin
$712,725
$965,275
+35%
Fundraising
$258,015
$297,618
+15%
Total Expenses
$7,773,138
$8,473,195
+9%
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