YWCA GREATER HARRISBURG
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$7,680,620
Government Grants
64%
Contributions
12%
Program Services
7%
Other
7%
Investments
5%
Fundraising Events
5%
Membership Dues
0%
Expenses in 2025
$7,212,413
Salaries & Benefits
60%
Other
18%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$855,789
$919,874
+7%
Government Grants
$5,042,441
$4,931,097
-2%
Fundraising Events
$174,537
$362,980
+108%
Program Services
$551,573
$559,468
+1%
Membership Dues
$0
$0
-
Investments
$346,765
$379,132
+9%
Other
$559,094
$528,069
-6%
Total Revenues
$7,530,199
$7,680,620
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,469,738
$4,332,195
-3%
Fees to Service Providers
$546,721
$751,898
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$717,277
$739,307
+3%
Interest
$6,240
$8,384
+34%
Depreciation
$106,778
$104,190
-2%
Other
$1,306,315
$1,276,439
-2%
Total Expenses
$7,153,069
$7,212,413
+1%
Net income
2024
2025
Change
Net income
+$377,130
+$468,207
+24%
Functional Expenses
Summary
2024
2025
Change
Program
$5,906,178
$5,704,580
-3%
Admin
$1,112,020
$1,255,779
+13%
Fundraising
$134,871
$252,054
+87%
Total Expenses
$7,153,069
$7,212,413
+1%
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