BUTLER COUNTY FAMILY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,015,297
Program Services
90%
Contributions
5%
Other
3%
Investments
1%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,412,578
Salaries & Benefits
57%
Offices, Occupancy & IT
14%
Fees to Service Providers
9%
Other
9%
Depreciation
8%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$418,222
$472,491
+13%
Government Grants
$109,434
$0
-100%
Fundraising Events
$114,261
$109,184
-4%
Program Services
$8,116,474
$9,018,431
+11%
Membership Dues
$0
$0
-
Investments
$68,558
$143,060
+109%
Other
$289,936
$272,131
-6%
Total Revenues
$9,116,885
$10,015,297
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,336,119
$5,898,438
+11%
Fees to Service Providers
$925,861
$936,619
+1%
Advertising & Promotion
$48,868
$30,567
-37%
Offices, Occupancy & IT
$1,288,738
$1,422,919
+10%
Interest
$319,664
$312,294
-2%
Depreciation
$921,414
$878,136
-5%
Other
$805,333
$933,605
+16%
Total Expenses
$9,645,997
$10,412,578
+8%
Net income
2023
2024
Change
Net income
-$529,112
-$397,281
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$7,954,240
$8,549,739
+7%
Admin
$1,677,357
$1,849,094
+10%
Fundraising
$14,400
$13,745
-5%
Total Expenses
$9,645,997
$10,412,578
+8%
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