THE RIVER VALLEY REGIONAL YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,806,313
Program Services
72%
Contributions
18%
Other
4%
Investments
3%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,036,603
Salaries & Benefits
64%
Offices, Occupancy & IT
15%
Other
8%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,176,090
$1,730,082
+47%
Government Grants
$287,250
$218,096
-24%
Fundraising Events
$46,485
$71,109
+53%
Program Services
$7,477,595
$7,089,888
-5%
Membership Dues
$0
$0
-
Investments
$187,392
$282,103
+51%
Other
$350,302
$415,035
+18%
Total Revenues
$9,525,114
$9,806,313
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,166,089
$5,788,877
-6%
Fees to Service Providers
$257,193
$281,203
+9%
Advertising & Promotion
$64,890
$71,363
+10%
Offices, Occupancy & IT
$1,458,754
$1,382,380
-5%
Interest
$82,243
$62,781
-24%
Depreciation
$658,964
$692,678
+5%
Other
$751,904
$757,321
+1%
Total Expenses
$9,440,037
$9,036,603
-4%
Net income
2023
2024
Change
Net income
+$85,077
+$769,710
+805%
Functional Expenses
Summary
2023
2024
Change
Program
$8,102,515
$7,601,616
-6%
Admin
$1,274,282
$1,380,840
+8%
Fundraising
$63,240
$54,147
-14%
Total Expenses
$9,440,037
$9,036,603
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)