PAMPA YOUTH AND COMMUNITY CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,595,767
Contributions
63%
Program Services
27%
Other
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$469,644
Salaries & Benefits
51%
Other
28%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$923,450
$1,000,736
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$428,975
$436,619
+2%
Membership Dues
$0
$0
-
Investments
$24,406
$42,842
+76%
Other
$87,341
$115,570
+32%
Total Revenues
$1,464,172
$1,595,767
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,176
$237,252
+2%
Fees to Service Providers
$22,179
$26,558
+20%
Advertising & Promotion
$299
$299
+0%
Offices, Occupancy & IT
$82,688
$73,763
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,259
$131,772
+7%
Total Expenses
$461,601
$469,644
+2%
Net income
2024
2025
Change
Net income
+$1,002,571
+$1,126,123
+12%
Functional Expenses
Summary
2024
2025
Change
Program
$439,626
$443,236
+1%
Admin
$21,975
$26,408
+20%
Fundraising
$0
$0
-
Total Expenses
$461,601
$469,644
+2%
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