OPTIONS FOR YOUTH - DUARTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$75,749,237
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$72,010,320
Salaries & Benefits
47%
Fees to Service Providers
28%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$51,390,238
$75,699,237
+47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$50,000
-
Total Revenues
$51,390,238
$75,749,237
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,374,011
$34,109,780
+29%
Fees to Service Providers
$15,356,761
$19,896,791
+30%
Advertising & Promotion
$260,278
$260,642
+0%
Offices, Occupancy & IT
$6,534,903
$7,431,325
+14%
Interest
$441,027
$578,986
+31%
Depreciation
$787,599
$874,835
+11%
Other
$5,041,464
$8,857,961
+76%
Total Expenses
$54,796,043
$72,010,320
+31%
Net income
2023
2024
Change
Net income
-$3,405,805
+$3,738,917
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$48,380,120
$63,664,971
+32%
Admin
$6,415,923
$8,345,349
+30%
Fundraising
$0
$0
-
Total Expenses
$54,796,043
$72,010,320
+31%
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