YMCA of Martha's Vineyard Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,359,178
Program Services
52%
Contributions
41%
Investments
3%
Fundraising Events
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,213,970
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Depreciation
12%
Other
10%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,278,633
$3,021,535
+136%
Government Grants
$0
$0
-
Fundraising Events
$254,116
$181,289
-29%
Program Services
$3,227,748
$3,809,910
+18%
Membership Dues
$0
$0
-
Investments
$47,630
$203,348
+327%
Other
$161,555
$143,096
-11%
Total Revenues
$4,969,682
$7,359,178
+48%
Expenses
2023
2024
Change
Grants
$87,978
$98,599
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,396,370
$3,491,580
+3%
Fees to Service Providers
$15,319
$18,750
+22%
Advertising & Promotion
$88,554
$69,449
-22%
Offices, Occupancy & IT
$1,080,034
$1,128,111
+4%
Interest
$17,046
$36,046
+111%
Depreciation
$669,508
$728,614
+9%
Other
$595,959
$642,821
+8%
Total Expenses
$5,950,768
$6,213,970
+4%
Net income
2023
2024
Change
Net income
-$981,086
+$1,145,208
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$3,885,289
$3,821,323
-2%
Admin
$1,956,917
$2,099,378
+7%
Fundraising
$108,562
$293,269
+170%
Total Expenses
$5,950,768
$6,213,970
+4%
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