YOUTH AND FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,234,667
Government Grants
89%
Investments
6%
Contributions
5%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$3,442,545
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$251,842
$255,792
+2%
Government Grants
$1,999,588
$4,661,951
+133%
Fundraising Events
$2,462
$2,393
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$322,129
$314,531
-2%
Other
$0
$0
-
Total Revenues
$2,576,021
$5,234,667
+103%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,576,522
$1,952,875
+24%
Fees to Service Providers
$10,373
$9,843
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,342
$306,236
+847%
Interest
$0
$0
-
Depreciation
$116,840
$116,785
0%
Other
$589,377
$1,056,806
+79%
Total Expenses
$2,325,454
$3,442,545
+48%
Net income
2024
2025
Change
Net income
+$250,567
+$1,792,122
+615%
Functional Expenses
Summary
2024
2025
Change
Program
$2,236,725
$3,277,504
+47%
Admin
$88,729
$165,041
+86%
Fundraising
$0
$0
-
Total Expenses
$2,325,454
$3,442,545
+48%
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