BINGHAMTON-BROOME COUNTY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,038,531
Program Services
69%
Contributions
17%
Government Grants
12%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,258,021
Salaries & Benefits
61%
Offices, Occupancy & IT
22%
Other
9%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,839
$525,139
+5%
Government Grants
$373,254
$357,838
-4%
Fundraising Events
$0
$0
-
Program Services
$2,009,022
$2,087,174
+4%
Membership Dues
$0
$0
-
Investments
$5,920
$4,203
-29%
Other
$33,867
$64,177
+89%
Total Revenues
$2,920,902
$3,038,531
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,188,546
$1,987,017
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$676,215
$728,955
+8%
Interest
$0
$0
-
Depreciation
$331,005
$260,232
-21%
Other
$279,939
$281,817
+1%
Total Expenses
$3,475,705
$3,258,021
-6%
Net income
2023
2024
Change
Net income
-$554,803
-$219,490
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$3,096,330
$2,881,785
-7%
Admin
$354,858
$353,894
0%
Fundraising
$24,517
$22,342
-9%
Total Expenses
$3,475,705
$3,258,021
-6%
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