WYCKOFF FAMILY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,728,507
Program Services
93%
Investments
2%
Fundraising Events
2%
Other
2%
Contributions
1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$25,682,447
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Grants
8%
Depreciation
5%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,387,247
$269,285
-81%
Government Grants
$0
$100,000
-
Fundraising Events
$533,719
$482,369
-10%
Program Services
$21,399,319
$22,958,614
+7%
Membership Dues
$0
$0
-
Investments
$327,394
$519,579
+59%
Other
$153,250
$398,660
+160%
Total Revenues
$23,800,929
$24,728,507
+4%
Expenses
2023
2024
Change
Grants
$1,838,787
$1,934,669
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,025,080
$16,646,524
+11%
Fees to Service Providers
$607,519
$639,504
+5%
Advertising & Promotion
$221,137
$176,311
-20%
Offices, Occupancy & IT
$4,331,884
$4,276,603
-1%
Interest
$0
$0
-
Depreciation
$1,094,356
$1,157,418
+6%
Other
$605,052
$851,418
+41%
Total Expenses
$23,723,815
$25,682,447
+8%
Net income
2023
2024
Change
Net income
+$77,114
-$953,940
-1337%
Functional Expenses
Summary
2023
2024
Change
Program
$17,691,211
$21,192,069
+20%
Admin
$5,282,407
$3,648,829
-31%
Fundraising
$750,197
$841,549
+12%
Total Expenses
$23,723,815
$25,682,447
+8%
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