Waynesboro Area YMCA
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$1,758,528
Program Services
89%
Investments
6%
Contributions
3%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,998,418
Salaries & Benefits
60%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
11%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$189,277
$46,053
-76%
Government Grants
$125,788
$25,242
-80%
Fundraising Events
$0
$0
-
Program Services
$1,573,180
$1,572,423
0%
Membership Dues
$0
$0
-
Investments
$85,317
$101,651
+19%
Other
-$20,985
$13,159
-163%
Total Revenues
$1,952,577
$1,758,528
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,516,428
$1,193,336
-21%
Fees to Service Providers
$114,827
$87,788
-24%
Advertising & Promotion
$1,808
$1,469
-19%
Offices, Occupancy & IT
$192,882
$245,508
+27%
Interest
$1,400
$4,794
+242%
Depreciation
$215,249
$224,785
+4%
Other
$221,961
$240,738
+8%
Total Expenses
$2,264,555
$1,998,418
-12%
Net income
2023
2024
Change
Net income
-$311,978
-$239,890
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,860,493
$1,701,486
-9%
Admin
$348,945
$262,438
-25%
Fundraising
$55,117
$34,494
-37%
Total Expenses
$2,264,555
$1,998,418
-12%
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