South Shore Young Men's Christian Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$40,156,542
Program Services
85%
Contributions
7%
Government Grants
4%
Investments
1%
Fundraising Events
1%
Other
1%
Membership Dues
0%
Expenses in 2024
$39,195,416
Salaries & Benefits
49%
Offices, Occupancy & IT
16%
Depreciation
12%
Other
10%
Fees to Service Providers
5%
Grants
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,985,130
$2,850,203
-5%
Government Grants
$1,528,324
$1,708,532
+12%
Fundraising Events
$478,192
$473,400
-1%
Program Services
$30,088,836
$34,199,657
+14%
Membership Dues
$0
$0
-
Investments
$519,133
$515,379
-1%
Other
$625,862
$409,371
-35%
Total Revenues
$36,225,477
$40,156,542
+11%
Expenses
2023
2024
Change
Grants
$1,833,803
$2,048,340
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,896,908
$19,301,244
+14%
Fees to Service Providers
$1,059,237
$2,138,554
+102%
Advertising & Promotion
$94,847
$80,390
-15%
Offices, Occupancy & IT
$6,596,987
$6,120,263
-7%
Interest
$1,112,362
$1,118,108
+1%
Depreciation
$4,159,113
$4,604,055
+11%
Other
$2,952,406
$3,784,462
+28%
Total Expenses
$34,705,663
$39,195,416
+13%
Net income
2023
2024
Change
Net income
+$1,519,814
+$961,126
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$30,022,263
$34,384,905
+15%
Admin
$3,533,766
$3,669,460
+4%
Fundraising
$1,149,634
$1,141,051
-1%
Total Expenses
$34,705,663
$39,195,416
+13%
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