YWCA ALLENTOWN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$569,120
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$550,449
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$448,848
$415,983
-7%
Government Grants
$109,880
$97,799
-11%
Fundraising Events
$61,273
$67,829
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,126
$21,631
+43%
Other
-$26,582
-$34,122
+28%
Total Revenues
$608,545
$569,120
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,342
$216,979
+14%
Fees to Service Providers
$7,600
$20,512
+170%
Advertising & Promotion
$12,154
$6,473
-47%
Offices, Occupancy & IT
$62,237
$61,723
-1%
Interest
$0
$0
-
Depreciation
$3,773
$3,920
+4%
Other
$228,336
$240,842
+5%
Total Expenses
$504,442
$550,449
+9%
Net income
2023
2024
Change
Net income
+$104,103
+$18,671
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$386,089
$410,282
+6%
Admin
$91,371
$107,570
+18%
Fundraising
$26,982
$32,597
+21%
Total Expenses
$504,442
$550,449
+9%
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