WESTBROOK YOUTH AND FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$324,895
Government Grants
52%
Program Services
39%
Contributions
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$318,519
Salaries & Benefits
79%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,255
$22,473
-11%
Government Grants
$149,862
$167,743
+12%
Fundraising Events
$0
$0
-
Program Services
$105,986
$127,188
+20%
Membership Dues
$0
$0
-
Investments
$6,832
$7,491
+10%
Other
$0
$0
-
Total Revenues
$287,935
$324,895
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,770
$250,652
+10%
Fees to Service Providers
$6,595
$5,633
-15%
Advertising & Promotion
$1,915
$412
-78%
Offices, Occupancy & IT
$14,824
$14,888
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,118
$46,934
+67%
Total Expenses
$279,222
$318,519
+14%
Net income
2023
2024
Change
Net income
+$8,713
+$6,376
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$275,136
$316,318
+15%
Admin
$4,086
$2,201
-46%
Fundraising
$0
$0
-
Total Expenses
$279,222
$318,519
+14%
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