ELWYN OF PENNSYLVANIA AND DELAWARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$304,599,732
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$299,392,196
Salaries & Benefits
53%
Fees to Service Providers
31%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$59,074
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,694,426
$291,973,450
+18%
Membership Dues
$0
$0
-
Investments
$678,448
$946,148
+39%
Other
$26,988,394
$11,680,134
-57%
Total Revenues
$275,420,342
$304,599,732
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,161,150
$158,096,880
+12%
Fees to Service Providers
$72,063,579
$92,254,595
+28%
Advertising & Promotion
$81,394
$39,781
-51%
Offices, Occupancy & IT
$19,709,264
$20,959,749
+6%
Interest
$1,847,333
$1,643,023
-11%
Depreciation
$5,278,596
$5,893,928
+12%
Other
$19,280,613
$20,504,240
+6%
Total Expenses
$259,421,929
$299,392,196
+15%
Net income
2023
2024
Change
Net income
+$15,998,413
+$5,207,536
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$222,738,433
$257,537,446
+16%
Admin
$35,570,280
$40,759,750
+15%
Fundraising
$1,113,216
$1,095,000
-2%
Total Expenses
$259,421,929
$299,392,196
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)