West Morris Area YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,043,901
Program Services
95%
Contributions
3%
Other
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,619,493
Salaries & Benefits
60%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
6%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$153,339
$170,746
+11%
Government Grants
$260,770
$0
-100%
Fundraising Events
$1,937
$38,649
+1895%
Program Services
$4,860,401
$5,755,603
+18%
Membership Dues
$0
$0
-
Investments
$21,717
$11,523
-47%
Other
$143,555
$67,380
-53%
Total Revenues
$5,441,719
$6,043,901
+11%
Expenses
2023
2024
Change
Grants
$32,841
$112,278
+242%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,460,726
$3,980,665
+15%
Fees to Service Providers
$384,352
$366,300
-5%
Advertising & Promotion
$61,912
$52,187
-16%
Offices, Occupancy & IT
$468,703
$671,348
+43%
Interest
$33,353
$26,380
-21%
Depreciation
$399,353
$469,169
+17%
Other
$834,476
$941,166
+13%
Total Expenses
$5,675,716
$6,619,493
+17%
Net income
2023
2024
Change
Net income
-$233,997
-$575,592
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$3,799,448
$4,613,481
+21%
Admin
$1,740,426
$1,860,229
+7%
Fundraising
$135,842
$145,783
+7%
Total Expenses
$5,675,716
$6,619,493
+17%
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