REVENUE
Bucks County Purchase of Service Fees |
$1,244,613 |
Lehigh County Purchase of Service Fees |
1,542,178 |
Northampton County Purchase of Service Fees |
2,187,286 |
| Philadelphia County Purchase of Service Fees |
1,091,283 |
Other County Purchase of Service Fees |
939,980 |
| Magellan/Medical Assistance |
1,919,931 |
| State & Federal Grants |
1,335,558 |
| United Way of the Greater Lehigh Valley |
182,917 |
| Program Service Fees & Other Income |
367,883 |
| Investment & Miscellaneous Income |
133,404 |
| General Contributions & Special Events |
319,113 |
| Property/Other Restricted Contributions & Earnings |
298,526 |
| Capital Campaign & Other Restricted Funds |
1,201,685 |
| TOTAL REVENUE |
$12,764,357 |
EXPENSES
Salaries, Wages & Stipends |
$6,167,304 |
Employee Benefits and Taxes |
1,429,723 |
Professional Services |
985,567 |
Supplies |
426,996 |
| Client Assistance Costs |
645,110 |
Occupancy |
786,287 |
Other Operating Expenses |
766,818 |
Depreciation/Expended Property |
238,328 |
Operating Reserve |
116,539 |
| Capital Campaign & Other Restricted Reserves |
1,201,685 |
| TOTAL EXPENSES |
$12,764,357 |
The work of Valley Youth House is financially supported by private gifts, fees, the Lehigh County and Northampton County governments and United Way of the Greater Lehigh Valley, the Commonwealth of Pennsylvania and the Federal government.
The official registration and financial information of Valley Youth House may be obtained from the Pennsylvania Department of State by calling toll free within Pennsylvania 1-800-732-0999. Registration does not imply endorsement. |
