CAPITAL CITY YOUTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,239,015
Government Grants
95%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,311,944
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$114,826
$136,385
+19%
Government Grants
$2,659,146
$3,080,917
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145
$21,713
+14874%
Other
$2,523
$0
-100%
Total Revenues
$2,776,640
$3,239,015
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,895,015
$2,223,602
+17%
Fees to Service Providers
$123,271
$122,904
0%
Advertising & Promotion
$1,035
$1,119
+8%
Offices, Occupancy & IT
$185,410
$317,851
+71%
Interest
$9,152
$10,981
+20%
Depreciation
$81,583
$80,947
-1%
Other
$479,089
$554,540
+16%
Total Expenses
$2,774,555
$3,311,944
+19%
Net income
2023
2024
Change
Net income
+$2,085
-$72,929
-3598%
Functional Expenses
Summary
2023
2024
Change
Program
$2,660,823
$3,115,811
+17%
Admin
$113,732
$196,133
+72%
Fundraising
$0
$0
-
Total Expenses
$2,774,555
$3,311,944
+19%
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