INDIANA COUNTY YMCA (5647)
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,118,167
Program Services
47%
Other
34%
Contributions
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,799,139
Salaries & Benefits
53%
Other
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$335,838
$546,752
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,365,091
$1,464,935
+7%
Membership Dues
$0
$0
-
Investments
$57,583
$43,184
-25%
Other
$389,942
$1,063,296
+173%
Total Revenues
$2,148,454
$3,118,167
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,255,096
$1,479,948
+18%
Fees to Service Providers
$65,686
$158,727
+142%
Advertising & Promotion
$60,469
$83,197
+38%
Offices, Occupancy & IT
$227,077
$175,229
-23%
Interest
$17,045
$15,495
-9%
Depreciation
$139,011
$117,435
-16%
Other
$618,369
$769,108
+24%
Total Expenses
$2,382,753
$2,799,139
+17%
Net income
2023
2024
Change
Net income
-$234,299
+$319,028
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$1,995,888
$2,375,017
+19%
Admin
$251,605
$287,504
+14%
Fundraising
$135,260
$136,618
+1%
Total Expenses
$2,382,753
$2,799,139
+17%
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