WU YEE CHILDREN'S SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$84,956,819
Government Grants
95%
Contributions
4%
Investments
<1%
Program Services
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$76,464,919
Grants
49%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,164,436
$3,307,822
-54%
Government Grants
$64,148,204
$81,045,789
+26%
Fundraising Events
$55,018
$22,724
-59%
Program Services
$77,144
$61,416
-20%
Membership Dues
$0
$0
-
Investments
$267,954
$513,707
+92%
Other
$75,475
$5,361
-93%
Total Revenues
$71,788,231
$84,956,819
+18%
Expenses
2023
2024
Change
Grants
$30,472,055
$37,200,152
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,431,350
$31,852,652
+12%
Fees to Service Providers
$951,987
$1,767,430
+86%
Advertising & Promotion
$32,020
$57,337
+79%
Offices, Occupancy & IT
$2,638,057
$2,890,381
+10%
Interest
$0
$0
-
Depreciation
$46,228
$341,887
+640%
Other
$2,467,808
$2,355,080
-5%
Total Expenses
$65,039,505
$76,464,919
+18%
Net income
2023
2024
Change
Net income
+$6,748,726
+$8,491,900
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$61,110,846
$71,594,415
+17%
Admin
$3,574,634
$4,579,928
+28%
Fundraising
$354,025
$290,576
-18%
Total Expenses
$65,039,505
$76,464,919
+18%
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