GREATER JOHNSTOWN COMMUNITY YMCA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,167,159
Program Services
58%
Other
39%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,652,942
Salaries & Benefits
55%
Other
18%
Offices, Occupancy & IT
11%
Depreciation
7%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,596
$37,249
-48%
Government Grants
$887,994
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$592,516
$672,690
+14%
Membership Dues
$0
$0
-
Investments
$4,082
$4,657
+14%
Other
$168,395
$452,563
+169%
Total Revenues
$1,724,583
$1,167,159
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$761,235
$916,714
+20%
Fees to Service Providers
$26,439
$56,226
+113%
Advertising & Promotion
$12,479
$12,786
+2%
Offices, Occupancy & IT
$178,290
$181,272
+2%
Interest
$80,851
$75,894
-6%
Depreciation
$112,795
$111,896
-1%
Other
$346,327
$298,154
-14%
Total Expenses
$1,518,416
$1,652,942
+9%
Net income
2023
2024
Change
Net income
+$206,167
-$485,783
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$1,280,785
$1,368,359
+7%
Admin
$184,785
$217,874
+18%
Fundraising
$52,846
$66,709
+26%
Total Expenses
$1,518,416
$1,652,942
+9%
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