Greater San Marcos Youth Council Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$1,830,219
Government Grants
36%
Program Services
27%
Contributions
18%
Other
14%
Fundraising Events
5%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,459,771
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$285,080
$330,066
+16%
Government Grants
$957,875
$665,464
-31%
Fundraising Events
$214,112
$84,897
-60%
Program Services
$312,302
$486,042
+56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$308,107
$263,750
-14%
Total Revenues
$2,077,476
$1,830,219
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,348
$1,161,653
+5%
Fees to Service Providers
$53,570
$24,157
-55%
Advertising & Promotion
$7,660
$6,593
-14%
Offices, Occupancy & IT
$52,325
$54,858
+5%
Interest
$0
$0
-
Depreciation
$29,762
$33,489
+13%
Other
$142,779
$179,021
+25%
Total Expenses
$1,391,444
$1,459,771
+5%
Net income
2024
2025
Change
Net income
+$686,032
+$370,448
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$1,310,146
$1,370,635
+5%
Admin
$62,158
$72,636
+17%
Fundraising
$19,140
$16,500
-14%
Total Expenses
$1,391,444
$1,459,771
+5%
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