YMCA OF GREATER BRANDYWINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$47,915,824
Program Services
92%
Other
3%
Contributions
3%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,670,316
Salaries & Benefits
59%
Other
13%
Depreciation
10%
Offices, Occupancy & IT
7%
Grants
5%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,382,387
$1,358,132
-2%
Government Grants
$423,165
$260,317
-38%
Fundraising Events
$5,895
$0
-100%
Program Services
$40,199,373
$44,130,976
+10%
Membership Dues
$0
$0
-
Investments
$556,946
$598,484
+7%
Other
$120,855
$1,567,915
+1197%
Total Revenues
$42,688,621
$47,915,824
+12%
Expenses
2023
2024
Change
Grants
$2,216,987
$2,577,483
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,323,360
$29,217,365
+11%
Fees to Service Providers
$912,284
$1,330,030
+46%
Advertising & Promotion
$597,720
$627,532
+5%
Offices, Occupancy & IT
$3,239,668
$3,587,490
+11%
Interest
$1,278,191
$1,302,557
+2%
Depreciation
$4,697,312
$4,754,563
+1%
Other
$5,576,156
$6,273,296
+13%
Total Expenses
$44,841,678
$49,670,316
+11%
Net income
2023
2024
Change
Net income
-$2,153,057
-$1,754,492
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$38,191,948
$43,249,899
+13%
Admin
$6,121,292
$5,952,370
-3%
Fundraising
$528,438
$468,047
-11%
Total Expenses
$44,841,678
$49,670,316
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)