Texas Network of Youth Services Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,260,282
Contributions
39%
Government Grants
31%
Program Services
29%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,361,335
Salaries & Benefits
70%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,452
$495,291
+87%
Government Grants
$847,482
$390,308
-54%
Fundraising Events
$0
$0
-
Program Services
$269,663
$362,866
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,310
$11,817
+15%
Total Revenues
$1,392,907
$1,260,282
-10%
Expenses
2023
2024
Change
Grants
$107,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,499
$959,020
-13%
Fees to Service Providers
$161,670
$76,491
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,546
$51,913
-55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,582
$273,911
-5%
Total Expenses
$1,779,797
$1,361,335
-24%
Net income
2023
2024
Change
Net income
-$386,890
-$101,053
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,486,134
$1,141,460
-23%
Admin
$273,722
$203,653
-26%
Fundraising
$19,941
$16,222
-19%
Total Expenses
$1,779,797
$1,361,335
-24%
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