Family and Youth Counseling Agency Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,773,039
Government Grants
83%
Program Services
9%
Other
4%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,782,409
Salaries & Benefits
75%
Other
13%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$28,000
$60,000
+114%
Government Grants
$2,070,927
$2,311,412
+12%
Fundraising Events
$0
$0
-
Program Services
$275,738
$258,579
-6%
Membership Dues
$0
$0
-
Investments
$19,975
$23,549
+18%
Other
$86,174
$119,499
+39%
Total Revenues
$2,480,814
$2,773,039
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,116,612
$2,092,913
-1%
Fees to Service Providers
$115,371
$99,933
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,994
$82,631
-21%
Interest
$1,966
$2,837
+44%
Depreciation
$118,192
$149,483
+26%
Other
$289,170
$354,612
+23%
Total Expenses
$2,746,305
$2,782,409
+1%
Net income
2023
2024
Change
Net income
-$265,491
-$9,370
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$2,333,576
$2,365,580
+1%
Admin
$311,431
$313,927
+1%
Fundraising
$101,298
$102,902
+2%
Total Expenses
$2,746,305
$2,782,409
+1%
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