WYOMING VALLEY AIDS COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,385,605
Program Services
>99%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,258,793
Other
41%
Salaries & Benefits
32%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,022
$2,697
+164%
Government Grants
$0
$0
-
Fundraising Events
$12,448
$12,387
0%
Program Services
$3,320,453
$4,370,521
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,499
$0
-100%
Total Revenues
$3,336,422
$4,385,605
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,569
$1,381,509
+55%
Fees to Service Providers
$432,656
$571,576
+32%
Advertising & Promotion
$217,727
$240,788
+11%
Offices, Occupancy & IT
$253,862
$304,693
+20%
Interest
$10,948
$2,470
-77%
Depreciation
$0
$0
-
Other
$804,815
$1,757,757
+118%
Total Expenses
$2,609,577
$4,258,793
+63%
Net income
2023
2024
Change
Net income
+$726,845
+$126,812
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,609,577
$4,258,793
+63%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,609,577
$4,258,793
+63%
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