HARRISBURG AREA YMCA
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$18,326,778
Program Services
60%
Government Grants
21%
Other
9%
Contributions
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,455,740
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
6%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,665,168
$1,534,192
-8%
Government Grants
$3,522,110
$3,826,889
+9%
Fundraising Events
$0
$0
-
Program Services
$11,109,595
$11,082,051
0%
Membership Dues
$0
$0
-
Investments
$167,978
$291,143
+73%
Other
-$434,791
$1,592,503
-466%
Total Revenues
$16,030,060
$18,326,778
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,603,590
$9,931,009
+3%
Fees to Service Providers
$573,096
$788,347
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,476,688
$2,697,532
+9%
Interest
$115,222
$102,761
-11%
Depreciation
$1,010,547
$1,031,151
+2%
Other
$1,841,541
$1,904,940
+3%
Total Expenses
$15,620,684
$16,455,740
+5%
Net income
2023
2024
Change
Net income
+$409,376
+$1,871,038
+357%
Functional Expenses
Summary
2023
2024
Change
Program
$13,794,205
$13,950,475
+1%
Admin
$1,826,479
$2,505,265
+37%
Fundraising
$0
$0
-
Total Expenses
$15,620,684
$16,455,740
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)