YOUTH SHELTERS & FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,294,767
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,343,250
Salaries & Benefits
55%
Grants
12%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$760,496
$806,211
+6%
Government Grants
$1,888,893
$1,805,057
-4%
Fundraising Events
$95,697
$5,368
-94%
Program Services
$671,759
$729,412
+9%
Membership Dues
$0
$0
-
Investments
$855
$2,024
+137%
Other
$25,884
-$53,305
-306%
Total Revenues
$3,443,584
$3,294,767
-4%
Expenses
2023
2024
Change
Grants
$474,390
$405,936
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,213,254
$1,838,567
-17%
Fees to Service Providers
$135,968
$266,520
+96%
Advertising & Promotion
$24,761
$34,492
+39%
Offices, Occupancy & IT
$372,350
$329,188
-12%
Interest
$0
$0
-
Depreciation
$127,260
$111,202
-13%
Other
$417,101
$357,345
-14%
Total Expenses
$3,765,084
$3,343,250
-11%
Net income
2023
2024
Change
Net income
-$321,500
-$48,483
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$2,921,150
$2,492,609
-15%
Admin
$693,181
$690,904
0%
Fundraising
$150,753
$159,737
+6%
Total Expenses
$3,765,084
$3,343,250
-11%
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