PENNS VALLEY YOUTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$266,719
Contributions
61%
Government Grants
20%
Fundraising Events
13%
Program Services
4%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$303,857
Salaries & Benefits
60%
Other
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$285,409
$162,285
-43%
Government Grants
$12,597
$53,640
+326%
Fundraising Events
$36,558
$35,530
-3%
Program Services
$20,555
$9,890
-52%
Membership Dues
$0
$0
-
Investments
$61
$83
+36%
Other
-$4,250
$5,291
-224%
Total Revenues
$350,930
$266,719
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$231,744
$182,350
-21%
Fees to Service Providers
$3,483
$3,435
-1%
Advertising & Promotion
$5,323
$2,414
-55%
Offices, Occupancy & IT
$28,409
$23,914
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,368
$91,744
-9%
Total Expenses
$370,327
$303,857
-18%
Net income
2023
2024
Change
Net income
-$19,397
-$37,138
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$332,546
$272,769
-18%
Admin
$37,064
$30,677
-17%
Fundraising
$717
$411
-43%
Total Expenses
$370,327
$303,857
-18%
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