Chehalem Youth & Family Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$488,573
Government Grants
86%
Program Services
9%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$467,152
Salaries & Benefits
75%
Offices, Occupancy & IT
15%
Grants
5%
Other
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$4,433
$7,282
+64%
Government Grants
$297,444
$419,597
+41%
Fundraising Events
$0
$0
-
Program Services
$36,030
$43,622
+21%
Membership Dues
$0
$0
-
Investments
$2,053
$2,372
+16%
Other
$3,928
$15,700
+300%
Total Revenues
$343,888
$488,573
+42%
Expenses
2024
2025
Change
Grants
$12,731
$23,576
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,215
$352,024
+47%
Fees to Service Providers
$340
$125
-63%
Advertising & Promotion
$4,499
$597
-87%
Offices, Occupancy & IT
$64,298
$70,426
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,566
$20,404
+10%
Total Expenses
$339,649
$467,152
+38%
Net income
2024
2025
Change
Net income
+$4,239
+$21,421
+405%
Functional Expenses
Summary
2024
2025
Change
Program
$304,476
$426,592
+40%
Admin
$35,173
$40,560
+15%
Fundraising
$0
$0
-
Total Expenses
$339,649
$467,152
+38%
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