CHILDRENS SVC CTR OF WYOM VALLEY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$43,457,272
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$42,543,700
Salaries & Benefits
84%
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
2023
2024
Change
Contributions
$6,493,450
$3,566,188
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,589,821
$39,604,509
+3%
Membership Dues
$0
$0
-
Investments
$190,051
$329,317
+73%
Other
-$115,009
-$42,742
-63%
Total Revenues
$45,158,313
$43,457,272
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,968,535
$35,881,562
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$297,698
$197,059
-34%
Offices, Occupancy & IT
$2,156,041
$2,210,716
+3%
Interest
$0
$0
-
Depreciation
$1,024,380
$1,221,263
+19%
Other
$2,664,667
$3,033,100
+14%
Total Expenses
$41,111,321
$42,543,700
+3%
Net income
2023
2024
Change
Net income
+$4,046,992
+$913,572
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$33,703,014
$34,784,336
+3%
Admin
$7,408,307
$7,759,364
+5%
Fundraising
$0
$0
-
Total Expenses
$41,111,321
$42,543,700
+3%
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