YWCA OF BUCKS COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$2,181,775
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2023
$2,446,047
Salaries & Benefits
55%
Offices, Occupancy & IT
20%
Grants
11%
Other
7%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$547,160
$326,549
-40%
Government Grants
$2,523,831
$1,778,197
-30%
Fundraising Events
$44,366
$49,463
+11%
Program Services
$20,892
$32,681
+56%
Membership Dues
$0
$0
-
Investments
$751
$624
-17%
Other
-$2,022
-$5,739
+184%
Total Revenues
$3,134,978
$2,181,775
-30%
Expenses
2022
2023
Change
Grants
$829,123
$277,296
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,467,953
$1,355,749
-8%
Fees to Service Providers
$95,234
$108,250
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$695,756
$498,640
-28%
Interest
$0
$1,198
-
Depreciation
$20,437
$28,206
+38%
Other
$170,302
$176,708
+4%
Total Expenses
$3,278,805
$2,446,047
-25%
Net income
2022
2023
Change
Net income
-$143,827
-$264,272
-84%
Functional Expenses
Summary
2022
2023
Change
Program
$2,905,825
$2,070,911
-29%
Admin
$256,372
$254,917
-1%
Fundraising
$116,608
$120,219
+3%
Total Expenses
$3,278,805
$2,446,047
-25%
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