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FORD AND DORA WALLICK TRUST FBO YMCA OF MIAMI CO IN & MANCHESTER CO

FORD AND DORA WALLICK TRUST FBO YMCA OF MIAMI CO IN & MANCHESTER CO

Richmond, IN, US
501(c)3
EIN
13-6711994
Single Organization Support
Regional Funder
funder logo

FORD AND DORA WALLICK TRUST FBO YMCA OF MIAMI CO IN & MANCHESTER CO

Richmond, IN, US
501(c)3
EIN
13-6711994
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$239,433

Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$228,398

Grants
92%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,395
$103,054
+8%
Other
$67,105
$136,379
+103%
Total Revenues
$162,505
$239,433
+47%
Expenses
2023
2024
Change
Grants
$211,235
$210,506
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,896
$15,430
+4%
Fees to Service Providers
$1,325
$1,350
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,664
$1,112
-33%
Total Expenses
$229,120
$228,398
0%
Net income
2023
2024
Change
Net income
-$66,615
+$11,035
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$211,235
$210,506
0%
Admin
$17,885
$17,892
+0%
Fundraising
$0
$0
-
Total Expenses
$229,120
$228,398
0%
Income Statement
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