YMCA of the North Shore Inc
YMCA of the North Shore Inc
YMCA of the North Shore Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,412,182
Program Services
63%
Government Grants
23%
Other
7%
Contributions
6%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$70,090,257
Salaries & Benefits
66%
Other
10%
Offices, Occupancy & IT
7%
Grants
6%
Depreciation
5%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,681,844
$4,093,559
+143%
Government Grants
$17,855,796
$17,424,293
-2%
Fundraising Events
$33,779
$43,502
+29%
Program Services
$42,912,447
$47,168,060
+10%
Membership Dues
$0
$0
-
Investments
$1,188,433
$537,763
-55%
Other
$4,339,997
$5,145,005
+19%
Total Revenues
$68,012,296
$74,412,182
+9%
Expenses
2023
2024
Change
Grants
$4,852,946
$4,266,802
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,656,556
$46,260,095
+17%
Fees to Service Providers
$3,172,567
$3,464,810
+9%
Advertising & Promotion
$133,621
$102,949
-23%
Offices, Occupancy & IT
$4,633,117
$4,814,842
+4%
Interest
$915,885
$878,264
-4%
Depreciation
$3,494,965
$3,597,990
+3%
Other
$5,770,921
$6,704,505
+16%
Total Expenses
$62,630,578
$70,090,257
+12%
Net income
2023
2024
Change
Net income
+$5,381,718
+$4,321,925
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$59,788,017
$66,619,768
+11%
Admin
$1,957,238
$2,324,445
+19%
Fundraising
$885,323
$1,146,044
+29%
Total Expenses
$62,630,578
$70,090,257
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)