YWCA OF SCHENECTADY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,654,439
Government Grants
53%
Program Services
33%
Contributions
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,820,417
Salaries & Benefits
68%
Offices, Occupancy & IT
17%
Other
7%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$724,975
$725,863
+0%
Government Grants
$2,744,790
$3,021,962
+10%
Fundraising Events
$0
$0
-
Program Services
$1,611,762
$1,862,143
+16%
Membership Dues
$0
$0
-
Investments
$135
$73
-46%
Other
$301,979
$44,398
-85%
Total Revenues
$5,383,641
$5,654,439
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,737,785
$3,947,817
+6%
Fees to Service Providers
$270,668
$243,672
-10%
Advertising & Promotion
$808
$1,158
+43%
Offices, Occupancy & IT
$884,449
$998,876
+13%
Interest
$25,856
$36,677
+42%
Depreciation
$174,012
$165,438
-5%
Other
$460,133
$426,779
-7%
Total Expenses
$5,553,711
$5,820,417
+5%
Net income
2023
2024
Change
Net income
-$170,070
-$165,978
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$4,123,998
$4,456,631
+8%
Admin
$1,425,612
$1,363,786
-4%
Fundraising
$4,101
$0
-100%
Total Expenses
$5,553,711
$5,820,417
+5%
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