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WELCH CENTER INC D/B/A VALLEY YOUTH CENTER
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WELCH CENTER INC D/B/A VALLEY YOUTH CENTER
Duluth, MN, US
•
501(c)3
•
EIN
41-0850223
•
VALLEYYOUTHCENTERS.ORG
•
Regional Funder
WELCH CENTER INC D/B/A VALLEY YOUTH CENTER
Sign up to claim this org
Duluth, MN, US
•
501(c)3
•
EIN
41-0850223
•
VALLEYYOUTHCENTERS.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$347,655
Contributions
81%
Other
16%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$437,832
Salaries & Benefits
59%
Other
25%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
3%
Fees to Service Providers
1%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$294,753
$281,222
-5%
Government Grants
$15,000
$10,000
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$891
$1,008
+13%
Other
$60,130
$55,425
-8%
Total Revenues
$370,774
$347,655
-6%
Expenses
2023
2024
Change
Grants
$6,794
$5,966
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,898
$257,961
+11%
Fees to Service Providers
$5,626
$6,185
+10%
Advertising & Promotion
$0
$4,617
-
Offices, Occupancy & IT
$17,027
$24,942
+46%
Interest
$14,624
$14,362
-2%
Depreciation
$16,260
$16,260
+0%
Other
$128,338
$107,539
-16%
Total Expenses
$420,567
$437,832
+4%
Net income
2023
2024
Change
Net income
-$49,793
-$90,177
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$327,307
$314,041
-4%
Admin
$81,665
$110,893
+36%
Fundraising
$11,595
$12,898
+11%
Total Expenses
$420,567
$437,832
+4%
Income Statement
