YMCA CAMP TECUMSEH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,959,505
Program Services
68%
Other
12%
Contributions
12%
Investments
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,163,125
Salaries & Benefits
45%
Offices, Occupancy & IT
17%
Depreciation
16%
Other
13%
Grants
4%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$993,271
$1,180,474
+19%
Government Grants
$0
$0
-
Fundraising Events
$11,271
$44,778
+297%
Program Services
$6,160,327
$6,753,268
+10%
Membership Dues
$0
$0
-
Investments
$634,528
$756,666
+19%
Other
$557,081
$1,224,319
+120%
Total Revenues
$8,356,478
$9,959,505
+19%
Expenses
2023
2024
Change
Grants
$275,236
$328,121
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,800,857
$4,135,294
+9%
Fees to Service Providers
$177,656
$211,181
+19%
Advertising & Promotion
$4,659
$17,546
+277%
Offices, Occupancy & IT
$1,261,950
$1,528,952
+21%
Interest
$172,723
$236,670
+37%
Depreciation
$1,671,140
$1,488,340
-11%
Other
$1,184,383
$1,217,021
+3%
Total Expenses
$8,548,604
$9,163,125
+7%
Net income
2023
2024
Change
Net income
-$192,126
+$796,380
-515%
Functional Expenses
Summary
2023
2024
Change
Program
$7,670,905
$8,185,446
+7%
Admin
$634,075
$699,579
+10%
Fundraising
$243,624
$278,100
+14%
Total Expenses
$8,548,604
$9,163,125
+7%
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