TETON YOUTH AND FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,383,814
Contributions
55%
Government Grants
41%
Other
2%
Investments
1%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,324,497
Salaries & Benefits
71%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,035,214
$2,950,697
-41%
Government Grants
$7,576,447
$2,219,598
-71%
Fundraising Events
$0
$0
-
Program Services
$58,468
$55,655
-5%
Membership Dues
$0
$0
-
Investments
$27,616
$74,467
+170%
Other
-$64,646
$83,397
-229%
Total Revenues
$12,633,099
$5,383,814
-57%
Expenses
2023
2024
Change
Grants
$41,500
$32,370
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,217,710
$3,777,476
+17%
Fees to Service Providers
$199,358
$348,496
+75%
Advertising & Promotion
$49,055
$6,834
-86%
Offices, Occupancy & IT
$455,317
$373,199
-18%
Interest
$1,461
$107,345
+7247%
Depreciation
$79,730
$221,146
+177%
Other
$298,425
$457,631
+53%
Total Expenses
$4,342,556
$5,324,497
+23%
Net income
2023
2024
Change
Net income
+$8,290,543
+$59,317
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$3,179,228
$4,197,942
+32%
Admin
$843,228
$900,416
+7%
Fundraising
$320,100
$226,139
-29%
Total Expenses
$4,342,556
$5,324,497
+23%
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