MAUI YOUTH AND FAMILY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,150,870
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,715,095
Salaries & Benefits
73%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
7%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,462
$654,211
+472%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,081,786
$2,479,089
+19%
Membership Dues
$0
$0
-
Investments
$154,755
$186,801
+21%
Other
-$58,952
-$169,231
+187%
Total Revenues
$2,292,051
$3,150,870
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,763,698
$1,976,861
+12%
Fees to Service Providers
$158,235
$181,537
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,805
$212,174
+65%
Interest
$0
$0
-
Depreciation
$157,547
$159,054
+1%
Other
$139,971
$185,469
+33%
Total Expenses
$2,348,256
$2,715,095
+16%
Net income
2023
2024
Change
Net income
-$56,205
+$435,775
-875%
Functional Expenses
Summary
2023
2024
Change
Program
$1,934,725
$2,122,675
+10%
Admin
$355,430
$511,132
+44%
Fundraising
$58,101
$81,288
+40%
Total Expenses
$2,348,256
$2,715,095
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)