Cole Center Family YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,036,694
Program Services
44%
Membership Dues
30%
Contributions
20%
Investments
5%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Expenses in 2024
$2,451,505
Salaries & Benefits
55%
Other
18%
Depreciation
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,716,541
$596,336
-65%
Government Grants
$0
$0
-
Fundraising Events
-$1,896
$4,864
-357%
Program Services
$1,326,242
$1,343,862
+1%
Membership Dues
$0
$922,489
-
Investments
$113,227
$164,279
+45%
Other
$50,537
$4,864
-90%
Total Revenues
$3,204,651
$3,036,694
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,237,266
$1,350,472
+9%
Fees to Service Providers
$33,045
$34,100
+3%
Advertising & Promotion
$12,271
$7,526
-39%
Offices, Occupancy & IT
$253,237
$286,875
+13%
Interest
$89
$22
-75%
Depreciation
$219,713
$319,196
+45%
Other
$488,351
$453,314
-7%
Total Expenses
$2,243,972
$2,451,505
+9%
Net income
2023
2024
Change
Net income
+$960,679
+$585,189
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,985,692
$2,146,514
+8%
Admin
$201,349
$243,301
+21%
Fundraising
$56,931
$61,690
+8%
Total Expenses
$2,243,972
$2,451,505
+9%
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