YWCA TRI-COUNTY AREA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,582,733
Government Grants
75%
Other
10%
Contributions
7%
Program Services
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,332,542
Other
52%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$974,073
$632,934
-35%
Government Grants
$14,275,009
$6,425,562
-55%
Fundraising Events
$32,879
$0
-100%
Program Services
$990,838
$625,302
-37%
Membership Dues
$0
$0
-
Investments
$64,477
$26,825
-58%
Other
$443,635
$872,110
+97%
Total Revenues
$16,780,911
$8,582,733
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,624,880
$4,145,631
-10%
Fees to Service Providers
$180,354
$165,826
-8%
Advertising & Promotion
$37,914
$15,142
-60%
Offices, Occupancy & IT
$360,529
$285,409
-21%
Interest
$33,826
$107,031
+216%
Depreciation
$162,326
$215,988
+33%
Other
$7,293,982
$5,397,515
-26%
Total Expenses
$12,693,811
$10,332,542
-19%
Net income
2023
2024
Change
Net income
+$4,087,100
-$1,749,809
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$11,365,768
$8,585,227
-24%
Admin
$1,112,093
$1,579,985
+42%
Fundraising
$215,950
$167,330
-23%
Total Expenses
$12,693,811
$10,332,542
-19%
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