Kennebec Valley YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,113,558
Program Services
69%
Other
15%
Contributions
9%
Investments
3%
Government Grants
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,305,630
Salaries & Benefits
56%
Offices, Occupancy & IT
14%
Depreciation
11%
Other
11%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$311,157
$291,407
-6%
Government Grants
$101,972
$101,080
-1%
Fundraising Events
$41,361
$12,730
-69%
Program Services
$1,980,548
$2,136,338
+8%
Membership Dues
$0
$0
-
Investments
$95,151
$101,450
+7%
Other
$1,034,482
$470,553
-55%
Total Revenues
$3,564,671
$3,113,558
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,751,841
$1,849,112
+6%
Fees to Service Providers
$156,839
$171,403
+9%
Advertising & Promotion
$23,009
$28,906
+26%
Offices, Occupancy & IT
$437,331
$457,757
+5%
Interest
$68,944
$68,339
-1%
Depreciation
$367,309
$367,312
+0%
Other
$538,115
$362,801
-33%
Total Expenses
$3,343,388
$3,305,630
-1%
Net income
2023
2024
Change
Net income
+$221,283
-$192,072
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$2,430,318
$2,524,180
+4%
Admin
$808,190
$678,462
-16%
Fundraising
$104,880
$102,988
-2%
Total Expenses
$3,343,388
$3,305,630
-1%
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