YMCA OF YONKERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,044,227
Government Grants
70%
Program Services
23%
Contributions
6%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,743,265
Salaries & Benefits
49%
Other
17%
Grants
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$200,671
$229,623
+14%
Government Grants
$2,936,761
$2,811,836
-4%
Fundraising Events
$0
$28,216
-
Program Services
$893,719
$940,931
+5%
Membership Dues
$0
$0
-
Investments
$729
$337
-54%
Other
$623,634
$33,284
-95%
Total Revenues
$4,655,514
$4,044,227
-13%
Expenses
2023
2024
Change
Grants
$452,972
$600,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,131,136
$2,339,403
+10%
Fees to Service Providers
$343,305
$359,232
+5%
Advertising & Promotion
$10,732
$7,370
-31%
Offices, Occupancy & IT
$346,493
$425,073
+23%
Interest
$19,570
$57,928
+196%
Depreciation
$134,160
$156,706
+17%
Other
$742,166
$797,553
+7%
Total Expenses
$4,180,534
$4,743,265
+13%
Net income
2023
2024
Change
Net income
+$474,980
-$699,038
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$3,409,471
$3,981,943
+17%
Admin
$650,725
$680,037
+5%
Fundraising
$120,338
$81,285
-32%
Total Expenses
$4,180,534
$4,743,265
+13%
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