BURLINGTON AREA YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,791,967
Program Services
74%
Government Grants
11%
Other
6%
Contributions
6%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,052,460
Salaries & Benefits
55%
Offices, Occupancy & IT
22%
Other
9%
Fees to Service Providers
7%
Depreciation
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,085
$171,874
+27%
Government Grants
$400,820
$309,864
-23%
Fundraising Events
$12,250
$8,995
-27%
Program Services
$1,862,136
$2,076,176
+11%
Membership Dues
$0
$0
-
Investments
$53,063
$46,653
-12%
Other
$202,537
$178,405
-12%
Total Revenues
$2,665,891
$2,791,967
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,599,294
$1,673,264
+5%
Fees to Service Providers
$207,244
$224,697
+8%
Advertising & Promotion
$4,209
$2,629
-38%
Offices, Occupancy & IT
$601,322
$665,604
+11%
Interest
$0
$0
-
Depreciation
$209,318
$212,116
+1%
Other
$186,391
$274,150
+47%
Total Expenses
$2,807,778
$3,052,460
+9%
Net income
2023
2024
Change
Net income
-$141,887
-$260,493
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,720,435
$2,954,811
+9%
Admin
$46,991
$52,627
+12%
Fundraising
$40,352
$45,022
+12%
Total Expenses
$2,807,778
$3,052,460
+9%
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