YWCA HARTFORD REGION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,448,040
Program Services
31%
Government Grants
26%
Contributions
17%
Investments
14%
Other
8%
Fundraising Events
4%
Membership Dues
0%
Expenses in 2024
$10,003,818
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Other
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,625,057
$1,630,687
+0%
Government Grants
$2,276,923
$2,487,426
+9%
Fundraising Events
$262,533
$341,070
+30%
Program Services
$2,875,726
$2,912,279
+1%
Membership Dues
$105
$0
-100%
Investments
$1,458,221
$1,352,421
-7%
Other
$818,252
$724,157
-11%
Total Revenues
$9,316,817
$9,448,040
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,532,546
$6,575,426
+1%
Fees to Service Providers
$772,331
$1,145,651
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,275,411
$1,546,555
+21%
Interest
$16,759
$9,869
-41%
Depreciation
$319,997
$294,277
-8%
Other
$443,702
$432,040
-3%
Total Expenses
$9,360,746
$10,003,818
+7%
Net income
2023
2024
Change
Net income
-$43,929
-$555,778
-1165%
Functional Expenses
Summary
2023
2024
Change
Program
$7,093,982
$7,749,109
+9%
Admin
$1,237,439
$1,140,395
-8%
Fundraising
$1,029,325
$1,114,314
+8%
Total Expenses
$9,360,746
$10,003,818
+7%
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