THE YWCA OF BROOKLYN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,739,501
Program Services
55%
Government Grants
21%
Contributions
15%
Investments
7%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,631,172
Salaries & Benefits
37%
Other
28%
Fees to Service Providers
19%
Offices, Occupancy & IT
9%
Depreciation
6%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$809,549
$847,087
+5%
Government Grants
$1,027,937
$1,229,601
+20%
Fundraising Events
$0
$0
-
Program Services
$3,031,190
$3,183,986
+5%
Membership Dues
$0
$0
-
Investments
$365,353
$401,790
+10%
Other
$16,801
$77,037
+359%
Total Revenues
$5,250,830
$5,739,501
+9%
Expenses
2023
2024
Change
Grants
$0
$62,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,026,721
$2,441,544
+20%
Fees to Service Providers
$1,195,756
$1,241,803
+4%
Advertising & Promotion
$52,692
$8,089
-85%
Offices, Occupancy & IT
$724,602
$605,856
-16%
Interest
$38,516
$38,880
+1%
Depreciation
$397,200
$407,103
+2%
Other
$1,322,329
$1,825,397
+38%
Total Expenses
$5,757,816
$6,631,172
+15%
Net income
2023
2024
Change
Net income
-$506,986
-$891,671
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$4,043,427
$4,450,012
+10%
Admin
$1,429,141
$1,895,283
+33%
Fundraising
$285,248
$285,877
+0%
Total Expenses
$5,757,816
$6,631,172
+15%
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