YAKIMA VALLEY COUNCIL ON ALCOHOLISM
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$16,420,474
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$14,653,276
Salaries & Benefits
67%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,116,233
$602,156
-46%
Government Grants
$2,729,239
$1,239,010
-55%
Fundraising Events
$0
$0
-
Program Services
$12,127,638
$14,821,113
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$206,873
-$241,805
-217%
Total Revenues
$16,179,983
$16,420,474
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,436,353
$9,832,378
+4%
Fees to Service Providers
$715,951
$834,972
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$656,736
$604,832
-8%
Interest
$34,283
$29,964
-13%
Depreciation
$439,923
$493,282
+12%
Other
$2,846,680
$2,857,848
+0%
Total Expenses
$14,129,926
$14,653,276
+4%
Net income
2023
2024
Change
Net income
+$2,050,057
+$1,767,198
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$11,299,150
$11,136,946
-1%
Admin
$2,732,757
$3,368,317
+23%
Fundraising
$98,019
$148,013
+51%
Total Expenses
$14,129,926
$14,653,276
+4%
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