RICHARD G SNYDER YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,459,842
Program Services
69%
Contributions
16%
Other
15%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,646,086
Salaries & Benefits
49%
Offices, Occupancy & IT
24%
Depreciation
19%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,028
$232,537
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$972,153
$1,007,707
+4%
Membership Dues
$0
$0
-
Investments
$1,082
$0
-100%
Other
$753,972
$219,598
-71%
Total Revenues
$1,982,235
$1,459,842
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,965
$808,012
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,880
$11,897
+20%
Offices, Occupancy & IT
$354,296
$398,126
+12%
Interest
$0
$0
-
Depreciation
$321,382
$310,766
-3%
Other
$109,756
$117,285
+7%
Total Expenses
$1,547,279
$1,646,086
+6%
Net income
2023
2024
Change
Net income
+$434,956
-$186,244
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,025,368
$1,090,792
+6%
Admin
$494,568
$526,658
+6%
Fundraising
$27,343
$28,636
+5%
Total Expenses
$1,547,279
$1,646,086
+6%
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