YMCA OF READING & BERKS COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,199,505
Program Services
45%
Government Grants
45%
Contributions
7%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,287,768
Salaries & Benefits
58%
Offices, Occupancy & IT
24%
Other
7%
Depreciation
5%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$544,727
$700,293
+29%
Government Grants
$3,784,464
$4,616,219
+22%
Fundraising Events
$111,871
$160,755
+44%
Program Services
$4,167,081
$4,640,516
+11%
Membership Dues
$0
$0
-
Investments
$53,740
$36,886
-31%
Other
$44,671
$44,836
+0%
Total Revenues
$8,706,554
$10,199,505
+17%
Expenses
2023
2024
Change
Grants
$4,778
$5,250
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,943,417
$5,995,730
+1%
Fees to Service Providers
$157,548
$198,567
+26%
Advertising & Promotion
$85,004
$160,910
+89%
Offices, Occupancy & IT
$2,214,488
$2,490,782
+12%
Interest
$106,485
$191,270
+80%
Depreciation
$344,121
$490,605
+43%
Other
$643,453
$754,654
+17%
Total Expenses
$9,499,294
$10,287,768
+8%
Net income
2023
2024
Change
Net income
-$792,740
-$88,263
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$7,844,162
$8,059,945
+3%
Admin
$1,610,973
$2,166,108
+34%
Fundraising
$44,159
$61,715
+40%
Total Expenses
$9,499,294
$10,287,768
+8%
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