YOUTH HOMES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,677,141
Program Services
58%
Contributions
22%
Government Grants
14%
Fundraising Events
5%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$5,975,873
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,164,089
$1,464,358
+26%
Government Grants
$443,844
$922,371
+108%
Fundraising Events
$382,867
$335,934
-12%
Program Services
$3,761,952
$3,859,563
+3%
Membership Dues
$0
$0
-
Investments
$31,800
$63,940
+101%
Other
$244,818
$30,975
-87%
Total Revenues
$6,029,370
$6,677,141
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,910,431
$4,525,780
-8%
Fees to Service Providers
$221,907
$268,961
+21%
Advertising & Promotion
$5,228
$7,723
+48%
Offices, Occupancy & IT
$446,721
$397,139
-11%
Interest
$905
$427
-53%
Depreciation
$119,181
$119,012
0%
Other
$676,243
$656,831
-3%
Total Expenses
$6,380,616
$5,975,873
-6%
Net income
2024
2025
Change
Net income
-$351,246
+$701,268
-300%
Functional Expenses
Summary
2024
2025
Change
Program
$4,975,739
$4,589,721
-8%
Admin
$1,074,179
$1,126,453
+5%
Fundraising
$330,698
$259,699
-21%
Total Expenses
$6,380,616
$5,975,873
-6%
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