LEBANON VALLEY FAMILY YMCA
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,798,915
Program Services
82%
Contributions
8%
Government Grants
6%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,829,567
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$250,574
$405,746
+62%
Government Grants
$612,586
$301,114
-51%
Fundraising Events
$0
$0
-
Program Services
$3,316,340
$3,920,459
+18%
Membership Dues
$0
$0
-
Investments
$86,728
$89,090
+3%
Other
$87,986
$82,506
-6%
Total Revenues
$4,354,214
$4,798,915
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,327,733
$3,250,224
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$21,199
$14,311
-32%
Offices, Occupancy & IT
$435,232
$452,580
+4%
Interest
$29,367
$29,124
-1%
Depreciation
$295,543
$290,785
-2%
Other
$825,661
$792,543
-4%
Total Expenses
$4,934,735
$4,829,567
-2%
Net income
2023
2024
Change
Net income
-$580,521
-$30,652
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$4,140,777
$3,986,971
-4%
Admin
$727,587
$774,542
+6%
Fundraising
$66,371
$68,054
+3%
Total Expenses
$4,934,735
$4,829,567
-2%
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