YMCA CAMP BELKNAP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,179,060
Program Services
55%
Contributions
40%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,317,559
Salaries & Benefits
43%
Other
29%
Depreciation
11%
Offices, Occupancy & IT
11%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,430,045
$2,445,688
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,982,128
$3,384,084
+13%
Membership Dues
$0
$0
-
Investments
$220,899
$230,401
+4%
Other
-$258,931
$118,887
-146%
Total Revenues
$4,374,141
$6,179,060
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,687,631
$1,847,325
+9%
Fees to Service Providers
$294,666
$83,707
-72%
Advertising & Promotion
$12,143
$11,550
-5%
Offices, Occupancy & IT
$416,949
$483,546
+16%
Interest
$51,579
$135,386
+162%
Depreciation
$375,480
$488,920
+30%
Other
$1,090,413
$1,267,125
+16%
Total Expenses
$3,928,861
$4,317,559
+10%
Net income
2023
2024
Change
Net income
+$445,280
+$1,861,501
+318%
Functional Expenses
Summary
2023
2024
Change
Program
$2,558,712
$3,013,912
+18%
Admin
$1,029,319
$849,115
-18%
Fundraising
$340,830
$454,532
+33%
Total Expenses
$3,928,861
$4,317,559
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)