Greater Susquehanna Valley YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,473,393
Program Services
69%
Contributions
14%
Other
14%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,920,621
Salaries & Benefits
62%
Other
24%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$893,219
$1,207,580
+35%
Government Grants
$184,899
$43,000
-77%
Fundraising Events
$0
$0
-
Program Services
$4,850,790
$5,828,662
+20%
Membership Dues
$0
$0
-
Investments
$98,486
$205,877
+109%
Other
$60,340
$1,188,274
+1869%
Total Revenues
$6,087,734
$8,473,393
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,538,100
$4,293,321
+21%
Fees to Service Providers
$171,318
$205,844
+20%
Advertising & Promotion
$5,822
$5,306
-9%
Offices, Occupancy & IT
$536,692
$510,695
-5%
Interest
$0
$0
-
Depreciation
$219,314
$270,529
+23%
Other
$1,438,357
$1,634,926
+14%
Total Expenses
$5,909,603
$6,920,621
+17%
Net income
2023
2024
Change
Net income
+$178,131
+$1,552,772
+772%
Functional Expenses
Summary
2023
2024
Change
Program
$4,332,162
$5,070,246
+17%
Admin
$1,552,170
$1,822,470
+17%
Fundraising
$25,271
$27,905
+10%
Total Expenses
$5,909,603
$6,920,621
+17%
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