VALLEY YOUTH HOUSE COMMITTEE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,344,817
Program Services
82%
Contributions
16%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$47,543,297
Salaries & Benefits
67%
Grants
16%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,764,773
$8,012,647
+68%
Government Grants
$0
$0
-
Fundraising Events
$1,200,749
$1,039,747
-13%
Program Services
$36,728,765
$42,013,468
+14%
Membership Dues
$0
$0
-
Investments
$239,151
$260,191
+9%
Other
$31,049
$18,764
-40%
Total Revenues
$42,964,487
$51,344,817
+20%
Expenses
2023
2024
Change
Grants
$5,774,789
$7,388,792
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,434,166
$31,792,810
+16%
Fees to Service Providers
$1,216,208
$1,603,011
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,184,873
$2,939,570
-8%
Interest
$0
$0
-
Depreciation
$466,150
$511,374
+10%
Other
$3,122,817
$3,307,740
+6%
Total Expenses
$41,199,003
$47,543,297
+15%
Net income
2023
2024
Change
Net income
+$1,765,484
+$3,801,520
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$34,788,849
$39,699,152
+14%
Admin
$5,057,072
$6,653,970
+32%
Fundraising
$1,353,082
$1,190,175
-12%
Total Expenses
$41,199,003
$47,543,297
+15%
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