Valley Shore YMCA Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,637,804
Program Services
88%
Contributions
4%
Government Grants
4%
Fundraising Events
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,472,848
Salaries & Benefits
55%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
10%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$164,864
$142,722
-13%
Government Grants
$148,231
$142,438
-4%
Fundraising Events
$62,438
$70,169
+12%
Program Services
$2,750,115
$3,188,306
+16%
Membership Dues
$0
$0
-
Investments
$31,084
$61,660
+98%
Other
$10,727
$32,509
+203%
Total Revenues
$3,167,459
$3,637,804
+15%
Expenses
2023
2024
Change
Grants
$128,334
$131,326
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,639,632
$1,914,915
+17%
Fees to Service Providers
$80,000
$112,045
+40%
Advertising & Promotion
$49,180
$46,474
-6%
Offices, Occupancy & IT
$326,988
$427,976
+31%
Interest
$31,009
$28,510
-8%
Depreciation
$332,967
$353,459
+6%
Other
$436,716
$458,143
+5%
Total Expenses
$3,024,826
$3,472,848
+15%
Net income
2023
2024
Change
Net income
+$142,633
+$164,956
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,678,755
$3,128,537
+17%
Admin
$281,987
$238,040
-16%
Fundraising
$64,084
$106,271
+66%
Total Expenses
$3,024,826
$3,472,848
+15%
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