YMCA OF GREATER ROCHESTER (4368)
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$71,624,858
Program Services
82%
Contributions
10%
Government Grants
5%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$68,489,124
Salaries & Benefits
59%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$9,960,349
$7,376,692
-26%
Government Grants
$3,654,017
$3,242,974
-11%
Fundraising Events
$0
$0
-
Program Services
$51,625,742
$58,631,455
+14%
Membership Dues
$0
$0
-
Investments
$938,994
$1,168,374
+24%
Other
$1,162,640
$1,205,363
+4%
Total Revenues
$67,341,742
$71,624,858
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,199,237
$40,536,341
+9%
Fees to Service Providers
$3,573,809
$3,256,086
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,602,151
$6,570,046
0%
Interest
$1,560,821
$1,601,487
+3%
Depreciation
$6,151,523
$6,899,799
+12%
Other
$9,796,768
$9,625,365
-2%
Total Expenses
$64,884,309
$68,489,124
+6%
Net income
2024
2025
Change
Net income
+$2,457,433
+$3,135,734
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$57,641,183
$59,971,533
+4%
Admin
$6,157,205
$7,180,777
+17%
Fundraising
$1,085,921
$1,336,814
+23%
Total Expenses
$64,884,309
$68,489,124
+6%
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