Via of the Lehigh Valley Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,828,676
Program Services
81%
Contributions
18%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,805,550
Salaries & Benefits
72%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
5%
Grants
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,229,171
$1,906,305
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,247,512
$8,774,675
+6%
Membership Dues
$0
$0
-
Investments
$0
$89,338
-
Other
$119,552
$58,358
-51%
Total Revenues
$9,596,235
$10,828,676
+13%
Expenses
2023
2024
Change
Grants
$0
$350,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,364,986
$7,827,519
+6%
Fees to Service Providers
$551,577
$494,515
-10%
Advertising & Promotion
$13,049
$19,802
+52%
Offices, Occupancy & IT
$921,071
$1,000,480
+9%
Interest
$97
$2,034
+1997%
Depreciation
$305,890
$276,221
-10%
Other
$676,072
$834,979
+24%
Total Expenses
$9,832,742
$10,805,550
+10%
Net income
2023
2024
Change
Net income
-$236,507
+$23,126
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$8,420,380
$9,387,994
+11%
Admin
$1,311,077
$1,300,344
-1%
Fundraising
$101,285
$117,212
+16%
Total Expenses
$9,832,742
$10,805,550
+10%
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