|
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.
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