YORK COUNTY ECONOMIC ALLIANCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,987,344
Government Grants
41%
Program Services
26%
Membership Dues
14%
Contributions
10%
Other
7%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$3,862,139
Salaries & Benefits
72%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,277
$395,288
+8%
Government Grants
$1,403,154
$1,620,833
+16%
Fundraising Events
$0
$0
-
Program Services
$868,209
$1,037,402
+19%
Membership Dues
$544,092
$549,348
+1%
Investments
$70,742
$115,692
+64%
Other
$3,949
$268,781
+6706%
Total Revenues
$3,255,423
$3,987,344
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,414,521
$2,797,662
+16%
Fees to Service Providers
$29,361
$49,025
+67%
Advertising & Promotion
$13,326
$9,771
-27%
Offices, Occupancy & IT
$143,519
$152,267
+6%
Interest
$0
$0
-
Depreciation
$4,939
$5,645
+14%
Other
$661,936
$847,769
+28%
Total Expenses
$3,267,602
$3,862,139
+18%
Net income
2023
2024
Change
Net income
-$12,179
+$125,205
-1128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,395,194
$2,942,797
+23%
Admin
$872,408
$919,342
+5%
Fundraising
$0
$0
-
Total Expenses
$3,267,602
$3,862,139
+18%
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