Williamstown Youth Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$757,320
Program Services
41%
Government Grants
34%
Contributions
14%
Other
6%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$762,985
Other
55%
Depreciation
15%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,553
$105,487
-32%
Government Grants
$222,833
$253,875
+14%
Fundraising Events
$0
$0
-
Program Services
$319,097
$314,248
-2%
Membership Dues
$0
$0
-
Investments
$27,167
$39,674
+46%
Other
$49,327
$44,036
-11%
Total Revenues
$772,977
$757,320
-2%
Expenses
2023
2024
Change
Grants
$37,473
$30,027
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,811
$106,218
-69%
Fees to Service Providers
$27,081
$44,566
+65%
Advertising & Promotion
$864
$314
-64%
Offices, Occupancy & IT
$37,476
$47,620
+27%
Interest
$0
$0
-
Depreciation
$113,318
$113,318
+0%
Other
$70,734
$420,922
+495%
Total Expenses
$633,757
$762,985
+20%
Net income
2023
2024
Change
Net income
+$139,220
-$5,665
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$460,411
$548,775
+19%
Admin
$136,363
$177,599
+30%
Fundraising
$36,983
$36,611
-1%
Total Expenses
$633,757
$762,985
+20%
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