FROST VALLEY YMCA
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$12,837,475
Program Services
84%
Contributions
13%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,372,820
Salaries & Benefits
50%
Other
25%
Grants
7%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,999,365
$1,651,446
-67%
Government Grants
$2,278,179
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$12,352,255
$10,771,681
-13%
Membership Dues
$0
$0
-
Investments
$19,798
$37,301
+88%
Other
$225,058
$377,047
+68%
Total Revenues
$19,874,655
$12,837,475
-35%
Expenses
2023
2024
Change
Grants
$661,686
$924,297
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,048,451
$6,191,367
-23%
Fees to Service Providers
$104,114
$426,708
+310%
Advertising & Promotion
$91,837
$44,212
-52%
Offices, Occupancy & IT
$1,525,099
$814,698
-47%
Interest
$297,336
$3,189
-99%
Depreciation
$1,354,423
$839,129
-38%
Other
$4,654,345
$3,129,220
-33%
Total Expenses
$16,737,291
$12,372,820
-26%
Net income
2023
2024
Change
Net income
+$3,137,364
+$464,655
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$14,279,659
$10,241,821
-28%
Admin
$1,820,599
$1,712,116
-6%
Fundraising
$637,033
$418,883
-34%
Total Expenses
$16,737,291
$12,372,820
-26%
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