La Plata Youth Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,550,698
Contributions
42%
Program Services
30%
Government Grants
27%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,269,116
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$414,783
$646,099
+56%
Government Grants
$354,206
$420,519
+19%
Fundraising Events
$0
$0
-
Program Services
$258,635
$461,277
+78%
Membership Dues
$0
$0
-
Investments
$1,920
$13,821
+620%
Other
$6,056
$8,982
+48%
Total Revenues
$1,035,600
$1,550,698
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,204
$659,916
+20%
Fees to Service Providers
$224,447
$236,121
+5%
Advertising & Promotion
$100
$2,276
+2176%
Offices, Occupancy & IT
$57,170
$69,708
+22%
Interest
$0
$0
-
Depreciation
$5,691
$3,483
-39%
Other
$218,804
$297,612
+36%
Total Expenses
$1,057,416
$1,269,116
+20%
Net income
2023
2024
Change
Net income
-$21,816
+$281,582
-1391%
Functional Expenses
Summary
2023
2024
Change
Program
$880,105
$1,019,975
+16%
Admin
$153,640
$238,577
+55%
Fundraising
$23,671
$10,564
-55%
Total Expenses
$1,057,416
$1,269,116
+20%
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