Cumberland Cape Atlantic YMCA
Cumberland Cape Atlantic YMCA
Cumberland Cape Atlantic YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,186,134
Program Services
73%
Government Grants
19%
Contributions
3%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,547,677
Salaries & Benefits
68%
Other
17%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$99,702
$169,303
+70%
Government Grants
$3,422,755
$998,881
-71%
Fundraising Events
$5,151
$2,125
-59%
Program Services
$1,522,001
$3,776,309
+148%
Membership Dues
$0
$0
-
Investments
$160,913
$103,540
-36%
Other
$103,570
$135,976
+31%
Total Revenues
$5,314,092
$5,186,134
-2%
Expenses
2023
2024
Change
Grants
$100
$250
+150%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,673,817
$3,747,490
+2%
Fees to Service Providers
$45,114
$57,896
+28%
Advertising & Promotion
$58,297
$58,318
+0%
Offices, Occupancy & IT
$395,535
$302,501
-24%
Interest
$0
$77,008
-
Depreciation
$224,062
$339,312
+51%
Other
$1,076,024
$964,902
-10%
Total Expenses
$5,472,949
$5,547,677
+1%
Net income
2023
2024
Change
Net income
-$158,857
-$361,543
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$4,636,766
$4,693,852
+1%
Admin
$816,070
$832,887
+2%
Fundraising
$20,113
$20,938
+4%
Total Expenses
$5,472,949
$5,547,677
+1%
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