THE YWCA PRINCETON INC
THE YWCA PRINCETON INC
THE YWCA PRINCETON INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,758,746
Program Services
51%
Government Grants
21%
Contributions
20%
Investments
5%
Fundraising Events
2%
Other
1%
Membership Dues
<1%
Expenses in 2024
$3,900,674
Salaries & Benefits
64%
Fees to Service Providers
15%
Other
9%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,092,957
$754,641
-31%
Government Grants
$709,892
$771,623
+9%
Fundraising Events
$32,875
$57,992
+76%
Program Services
$1,636,578
$1,900,161
+16%
Membership Dues
$27,245
$34,025
+25%
Investments
$167,675
$201,132
+20%
Other
-$653
$39,172
-6099%
Total Revenues
$3,666,569
$3,758,746
+3%
Expenses
2023
2024
Change
Grants
$168,419
$66,234
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,217,941
$2,497,293
+13%
Fees to Service Providers
$424,967
$581,195
+37%
Advertising & Promotion
$16,491
$1,409
-91%
Offices, Occupancy & IT
$203,603
$164,571
-19%
Interest
$1,283
$1,132
-12%
Depreciation
$242,088
$238,996
-1%
Other
$310,001
$349,844
+13%
Total Expenses
$3,584,793
$3,900,674
+9%
Net income
2023
2024
Change
Net income
+$81,776
-$141,928
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$2,315,748
$2,610,928
+13%
Admin
$1,046,929
$1,089,630
+4%
Fundraising
$222,116
$200,116
-10%
Total Expenses
$3,584,793
$3,900,674
+9%
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