Montgomery County Youth Services Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,469,209
Government Grants
44%
Contributions
18%
Program Services
18%
Other
16%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,931,452
Salaries & Benefits
70%
Other
18%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,163,524
$824,528
-29%
Government Grants
$1,873,285
$1,954,984
+4%
Fundraising Events
$0
$0
-
Program Services
$697,951
$794,314
+14%
Membership Dues
$0
$0
-
Investments
$161,994
$174,371
+8%
Other
$550,985
$721,012
+31%
Total Revenues
$4,447,739
$4,469,209
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,913,974
$3,438,840
+18%
Fees to Service Providers
$64,234
$132,920
+107%
Advertising & Promotion
$25,076
$0
-100%
Offices, Occupancy & IT
$362,728
$195,187
-46%
Interest
$0
$0
-
Depreciation
$248,421
$262,394
+6%
Other
$592,805
$902,111
+52%
Total Expenses
$4,207,238
$4,931,452
+17%
Net income
2023
2024
Change
Net income
+$240,501
-$462,243
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$3,424,666
$3,809,827
+11%
Admin
$307,061
$431,071
+40%
Fundraising
$475,511
$690,554
+45%
Total Expenses
$4,207,238
$4,931,452
+17%
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