LOWCOUNTRY YOUTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$328,741
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Membership Dues
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$336,945
Salaries & Benefits
59%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,884
$106,049
-29%
Government Grants
$95,164
$145,707
+53%
Fundraising Events
$0
$0
-
Program Services
$0
$70,484
-
Membership Dues
$0
$6,855
-
Investments
$0
$0
-
Other
$4,735
-$354
-107%
Total Revenues
$249,783
$328,741
+32%
Expenses
2023
2024
Change
Grants
$500
$1,015
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,281
$197,587
+71%
Fees to Service Providers
$5,657
$31,330
+454%
Advertising & Promotion
$3,780
$5,497
+45%
Offices, Occupancy & IT
$4,348
$28,939
+566%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,033
$72,577
-34%
Total Expenses
$239,599
$336,945
+41%
Net income
2023
2024
Change
Net income
+$10,184
-$8,204
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$204,121
$276,804
+36%
Admin
$35,478
$60,141
+70%
Fundraising
$0
$0
-
Total Expenses
$239,599
$336,945
+41%
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