YWCA CORTLAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,610,111
Government Grants
44%
Program Services
33%
Contributions
18%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,637,731
Salaries & Benefits
69%
Other
22%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$792,208
$652,142
-18%
Government Grants
$1,152,062
$1,594,903
+38%
Fundraising Events
$637
$8,062
+1166%
Program Services
$1,132,227
$1,186,809
+5%
Membership Dues
$0
$0
-
Investments
$20,497
$54,771
+167%
Other
$264,994
$113,424
-57%
Total Revenues
$3,362,625
$3,610,111
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,372,128
$2,506,977
+6%
Fees to Service Providers
$10,000
$11,000
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,622
$87,738
+0%
Interest
$40,887
$40,397
-1%
Depreciation
$181,596
$183,061
+1%
Other
$786,510
$808,558
+3%
Total Expenses
$3,478,743
$3,637,731
+5%
Net income
2023
2024
Change
Net income
-$116,118
-$27,620
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$3,122,066
$3,250,112
+4%
Admin
$270,269
$297,304
+10%
Fundraising
$86,408
$90,315
+5%
Total Expenses
$3,478,743
$3,637,731
+5%
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