YOUTH & FAMILY COUNSELING SERVICES
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$741,373
Government Grants
89%
Contributions
10%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$785,964
Salaries & Benefits
78%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,640
$74,847
+7%
Government Grants
$585,694
$662,293
+13%
Fundraising Events
$0
$0
-
Program Services
$648
$2,660
+310%
Membership Dues
$0
$0
-
Investments
$1,055
$1,573
+49%
Other
$0
$0
-
Total Revenues
$657,037
$741,373
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,581
$613,227
+1%
Fees to Service Providers
$69,672
$76,782
+10%
Advertising & Promotion
$1,422
$2,592
+82%
Offices, Occupancy & IT
$62,872
$41,399
-34%
Interest
$0
$0
-
Depreciation
$19,432
$19,432
+0%
Other
$56,151
$32,532
-42%
Total Expenses
$814,130
$785,964
-3%
Net income
2023
2024
Change
Net income
-$157,093
-$44,591
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$745,854
$717,182
-4%
Admin
$68,276
$68,782
+1%
Fundraising
$0
$0
-
Total Expenses
$814,130
$785,964
-3%
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