YMCA OF THE ROSES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,068,241
Program Services
59%
Contributions
28%
Government Grants
6%
Investments
3%
Other
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$15,191,009
Salaries & Benefits
52%
Offices, Occupancy & IT
19%
Depreciation
10%
Other
9%
Fees to Service Providers
4%
Grants
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,737,331
$4,833,814
+77%
Government Grants
$1,034,934
$986,748
-5%
Fundraising Events
$290,593
$311,195
+7%
Program Services
$9,765,261
$10,028,539
+3%
Membership Dues
$0
$0
-
Investments
$549,901
$457,459
-17%
Other
$270,923
$450,486
+66%
Total Revenues
$14,648,943
$17,068,241
+17%
Expenses
2023
2024
Change
Grants
$549,568
$615,373
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,516,120
$7,955,852
+6%
Fees to Service Providers
$386,180
$676,907
+75%
Advertising & Promotion
$81,519
$81,445
0%
Offices, Occupancy & IT
$3,016,784
$2,854,061
-5%
Interest
$241,273
$238,576
-1%
Depreciation
$1,258,039
$1,468,143
+17%
Other
$1,033,799
$1,300,652
+26%
Total Expenses
$14,083,282
$15,191,009
+8%
Net income
2023
2024
Change
Net income
+$565,661
+$1,877,232
+232%
Functional Expenses
Summary
2023
2024
Change
Program
$11,618,705
$12,440,627
+7%
Admin
$1,832,929
$2,069,159
+13%
Fundraising
$631,648
$681,223
+8%
Total Expenses
$14,083,282
$15,191,009
+8%
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