LARKIN STREET YOUTH SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$33,701,597
Government Grants
69%
Contributions
25%
Fundraising Events
5%
Other
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$37,981,986
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,795,686
$8,282,098
-23%
Government Grants
$18,657,377
$23,324,249
+25%
Fundraising Events
$1,608,824
$1,637,077
+2%
Program Services
$132,157
$113,454
-14%
Membership Dues
$0
$0
-
Investments
$52,254
$59,556
+14%
Other
-$199,689
$285,163
-243%
Total Revenues
$31,046,609
$33,701,597
+9%
Expenses
2023
2024
Change
Grants
$82,568
$62,468
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,469,319
$20,925,464
+7%
Fees to Service Providers
$3,259,659
$4,612,873
+42%
Advertising & Promotion
$80,031
$81,754
+2%
Offices, Occupancy & IT
$3,723,756
$3,643,362
-2%
Interest
$325,065
$326,901
+1%
Depreciation
$503,762
$501,630
0%
Other
$6,644,726
$7,827,534
+18%
Total Expenses
$34,088,886
$37,981,986
+11%
Net income
2023
2024
Change
Net income
-$3,042,277
-$4,280,389
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$26,346,734
$29,756,942
+13%
Admin
$5,826,437
$6,094,380
+5%
Fundraising
$1,915,715
$2,130,664
+11%
Total Expenses
$34,088,886
$37,981,986
+11%
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