The Granite Young Men's Christian Association
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$30,195,783
Program Services
78%
Government Grants
8%
Other
8%
Contributions
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,377,104
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Depreciation
6%
Grants
5%
Other
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,322,520
$1,298,460
-2%
Government Grants
$1,456,915
$2,551,539
+75%
Fundraising Events
$0
$0
-
Program Services
$22,659,216
$23,564,901
+4%
Membership Dues
$0
$0
-
Investments
$377,593
$360,472
-5%
Other
$634,392
$2,420,411
+282%
Total Revenues
$26,450,636
$30,195,783
+14%
Expenses
2024
2025
Change
Grants
$1,526,473
$1,596,324
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,410,541
$18,410,133
0%
Fees to Service Providers
$1,082,557
$1,077,415
0%
Advertising & Promotion
$91,158
$257,245
+182%
Offices, Occupancy & IT
$4,268,740
$4,662,773
+9%
Interest
$169,663
$210,565
+24%
Depreciation
$1,623,530
$1,750,924
+8%
Other
$1,709,579
$1,411,725
-17%
Total Expenses
$28,882,241
$29,377,104
+2%
Net income
2024
2025
Change
Net income
-$2,431,605
+$818,679
-134%
Functional Expenses
Summary
2024
2025
Change
Program
$25,138,286
$25,723,109
+2%
Admin
$3,311,308
$3,062,624
-8%
Fundraising
$432,647
$591,371
+37%
Total Expenses
$28,882,241
$29,377,104
+2%
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