YWCA USA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,408,363
Other
37%
Contributions
30%
Membership Dues
19%
Investments
13%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$18,990,903
Salaries & Benefits
42%
Other
19%
Grants
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,881,601
$4,866,819
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$235,300
$215,305
-8%
Membership Dues
$3,027,755
$3,178,911
+5%
Investments
$1,691,436
$2,068,007
+22%
Other
$3,601,700
$6,079,321
+69%
Total Revenues
$15,437,792
$16,408,363
+6%
Expenses
2023
2024
Change
Grants
$6,637,608
$3,482,032
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,323,989
$7,951,284
+84%
Fees to Service Providers
$5,253,058
$3,386,818
-36%
Advertising & Promotion
$0
$16,959
-
Offices, Occupancy & IT
$570,754
$540,348
-5%
Interest
$0
$0
-
Depreciation
$102,676
$83,412
-19%
Other
$2,254,341
$3,530,050
+57%
Total Expenses
$19,142,426
$18,990,903
-1%
Net income
2023
2024
Change
Net income
-$3,704,634
-$2,582,540
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$14,101,371
$12,513,404
-11%
Admin
$3,164,896
$3,733,627
+18%
Fundraising
$1,876,159
$2,743,872
+46%
Total Expenses
$19,142,426
$18,990,903
-1%
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