CHILDRENS SVC CTR OF WYOM VALLEY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$43,481,588
Program Services
94%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$43,894,607
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,566,188
$1,696,377
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,604,509
$40,787,422
+3%
Membership Dues
$0
$0
-
Investments
$329,317
$313,347
-5%
Other
-$42,742
$684,442
-1701%
Total Revenues
$43,457,272
$43,481,588
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,881,562
$37,266,734
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$197,059
$122,120
-38%
Offices, Occupancy & IT
$2,210,716
$2,325,260
+5%
Interest
$0
$0
-
Depreciation
$1,221,263
$1,188,600
-3%
Other
$3,033,100
$2,991,893
-1%
Total Expenses
$42,543,700
$43,894,607
+3%
Net income
2024
2025
Change
Net income
+$913,572
-$413,019
-145%
Functional Expenses
Summary
2024
2025
Change
Program
$34,784,336
$35,923,562
+3%
Admin
$7,759,364
$7,971,045
+3%
Fundraising
$0
$0
-
Total Expenses
$42,543,700
$43,894,607
+3%
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