MEL BLOUNT YOUTH HOME OF PA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,095,603
Other
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,147,040
Fees to Service Providers
34%
Other
26%
Salaries & Benefits
25%
Depreciation
8%
Offices, Occupancy & IT
6%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$509,796
$383,032
-25%
Government Grants
$0
$0
-
Fundraising Events
$15,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$428,496
$712,571
+66%
Total Revenues
$953,292
$1,095,603
+15%
Expenses
2023
2024
Change
Grants
$45,113
$14,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,497
$287,354
+6%
Fees to Service Providers
$92,040
$386,764
+320%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,392
$67,623
-28%
Interest
$3,621
$95
-97%
Depreciation
$61,898
$87,398
+41%
Other
$405,588
$303,806
-25%
Total Expenses
$973,149
$1,147,040
+18%
Net income
2023
2024
Change
Net income
-$19,857
-$51,437
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$669,782
$562,592
-16%
Admin
$303,367
$247,222
-19%
Fundraising
$0
$337,226
-
Total Expenses
$973,149
$1,147,040
+18%
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