WILLIAMS YMCA OF AVERY COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,458,471
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,582,688
Salaries & Benefits
57%
Offices, Occupancy & IT
24%
Depreciation
10%
Other
7%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,036,221
$1,131,204
-63%
Government Grants
$565,756
$7,847,387
+1287%
Fundraising Events
$3,290
$1,995
-39%
Program Services
$954,746
$1,367,810
+43%
Membership Dues
$0
$0
-
Investments
$157,468
$417,740
+165%
Other
$13,510
-$307,665
-2377%
Total Revenues
$4,730,991
$10,458,471
+121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,691,902
$2,025,278
+20%
Fees to Service Providers
$49,447
$46,512
-6%
Advertising & Promotion
$4,515
$4,537
+0%
Offices, Occupancy & IT
$562,534
$851,550
+51%
Interest
$21,183
$52,224
+147%
Depreciation
$336,557
$363,063
+8%
Other
$288,481
$239,524
-17%
Total Expenses
$2,954,619
$3,582,688
+21%
Net income
2023
2024
Change
Net income
+$1,776,372
+$6,875,783
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$2,790,916
$2,969,848
+6%
Admin
$116,199
$565,912
+387%
Fundraising
$47,504
$46,928
-1%
Total Expenses
$2,954,619
$3,582,688
+21%
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