INTEGRAL YOUTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,320,870
Government Grants
87%
Contributions
10%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,902,648
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,997
$231,160
+7%
Government Grants
$1,662,833
$2,026,676
+22%
Fundraising Events
$0
$0
-
Program Services
$26,176
$39,905
+52%
Membership Dues
$0
$0
-
Investments
$11,810
$23,129
+96%
Other
$700
$0
-100%
Total Revenues
$1,918,516
$2,320,870
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,160,850
$1,306,095
+13%
Fees to Service Providers
$35,955
$45,477
+26%
Advertising & Promotion
$5,350
$31,783
+494%
Offices, Occupancy & IT
$90,303
$90,026
0%
Interest
$0
$0
-
Depreciation
$72,920
$82,480
+13%
Other
$378,228
$346,787
-8%
Total Expenses
$1,743,606
$1,902,648
+9%
Net income
2023
2024
Change
Net income
+$174,910
+$418,222
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,424,988
$1,624,075
+14%
Admin
$275,222
$278,573
+1%
Fundraising
$43,396
$0
-100%
Total Expenses
$1,743,606
$1,902,648
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)