GREATER WYOMING VALLEY AREA YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,642,568
Program Services
49%
Contributions
38%
Government Grants
7%
Investments
2%
Fundraising Events
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$8,595,404
Salaries & Benefits
59%
Offices, Occupancy & IT
21%
Depreciation
10%
Other
7%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,638,254
$4,860,786
+84%
Government Grants
$1,492,676
$913,170
-39%
Fundraising Events
$212,970
$256,531
+20%
Program Services
$4,926,977
$6,197,122
+26%
Membership Dues
$0
$0
-
Investments
$144,193
$269,987
+87%
Other
-$38,074
$144,972
-481%
Total Revenues
$9,376,996
$12,642,568
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,484,030
$5,064,728
+13%
Fees to Service Providers
$154,335
$125,241
-19%
Advertising & Promotion
$47,509
$31,460
-34%
Offices, Occupancy & IT
$1,654,136
$1,768,298
+7%
Interest
$80,757
$75,799
-6%
Depreciation
$873,151
$894,649
+2%
Other
$574,885
$635,229
+10%
Total Expenses
$7,868,803
$8,595,404
+9%
Net income
2023
2024
Change
Net income
+$1,508,193
+$4,047,164
+168%
Functional Expenses
Summary
2023
2024
Change
Program
$6,748,085
$7,329,872
+9%
Admin
$919,776
$1,050,630
+14%
Fundraising
$200,942
$214,902
+7%
Total Expenses
$7,868,803
$8,595,404
+9%
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