YWCA OF EASTERN UNION COUNTY INC
YWCA OF EASTERN UNION COUNTY INC
YWCA OF EASTERN UNION COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,937,797
Government Grants
80%
Contributions
10%
Other
8%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,583,369
Salaries & Benefits
68%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$516,955
$473,522
-8%
Government Grants
$3,854,715
$3,947,740
+2%
Fundraising Events
$0
$0
-
Program Services
$2,610
$121,965
+4573%
Membership Dues
$0
$0
-
Investments
$16,440
$20,869
+27%
Other
$55,437
$373,701
+574%
Total Revenues
$4,446,157
$4,937,797
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,426,566
$2,426,398
0%
Fees to Service Providers
$369,017
$597,507
+62%
Advertising & Promotion
$29,791
$12,965
-56%
Offices, Occupancy & IT
$288,524
$167,948
-42%
Interest
$0
$0
-
Depreciation
$89,081
$74,154
-17%
Other
$560,394
$304,397
-46%
Total Expenses
$3,763,373
$3,583,369
-5%
Net income
2023
2024
Change
Net income
+$682,784
+$1,354,428
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$3,384,138
$3,416,733
+1%
Admin
$345,069
$67,135
-81%
Fundraising
$34,166
$99,501
+191%
Total Expenses
$3,763,373
$3,583,369
-5%
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