Saratoga Regional YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,395,280
Program Services
82%
Contributions
8%
Government Grants
6%
Investments
3%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$18,894,619
Salaries & Benefits
65%
Other
11%
Depreciation
7%
Offices, Occupancy & IT
7%
Grants
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,336,898
$1,582,319
-78%
Government Grants
$2,243,634
$1,287,312
-43%
Fundraising Events
$30,313
$41,886
+38%
Program Services
$26,725,953
$16,750,795
-37%
Membership Dues
$0
$0
-
Investments
$623,627
$541,786
-13%
Other
$483,271
$191,182
-60%
Total Revenues
$37,443,696
$20,395,280
-46%
Expenses
2023
2024
Change
Grants
$1,599,562
$1,261,457
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,617,344
$12,331,831
-34%
Fees to Service Providers
$608,375
$384,214
-37%
Advertising & Promotion
$137,192
$99,131
-28%
Offices, Occupancy & IT
$2,192,714
$1,297,572
-41%
Interest
$0
$4,554
-
Depreciation
$2,332,357
$1,380,837
-41%
Other
$3,602,605
$2,135,023
-41%
Total Expenses
$29,090,149
$18,894,619
-35%
Net income
2023
2024
Change
Net income
+$8,353,547
+$1,500,661
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$14,694,645
$17,115,016
+16%
Admin
$1,086,773
$1,320,740
+22%
Fundraising
$297,809
$458,863
+54%
Total Expenses
$29,090,149
$18,894,619
-35%
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