GREAT MIAMI VALLEY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,329,088
Program Services
70%
Other
16%
Contributions
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,958,286
Salaries & Benefits
54%
Offices, Occupancy & IT
22%
Depreciation
9%
Other
6%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,182,633
$1,640,626
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,271,204
$10,020,188
-2%
Membership Dues
$0
$0
-
Investments
$417,880
$381,711
-9%
Other
$695,578
$2,286,563
+229%
Total Revenues
$12,567,295
$14,329,088
+14%
Expenses
2023
2024
Change
Grants
$10,194
$8,656
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,457,637
$7,020,558
+9%
Fees to Service Providers
$703,998
$652,485
-7%
Advertising & Promotion
$119,843
$109,974
-8%
Offices, Occupancy & IT
$3,077,668
$2,847,964
-7%
Interest
$409,059
$400,103
-2%
Depreciation
$1,285,819
$1,205,459
-6%
Other
$709,164
$713,087
+1%
Total Expenses
$12,773,382
$12,958,286
+1%
Net income
2023
2024
Change
Net income
-$206,087
+$1,370,802
-765%
Functional Expenses
Summary
2023
2024
Change
Program
$11,244,489
$11,475,842
+2%
Admin
$1,445,196
$1,305,400
-10%
Fundraising
$83,697
$177,044
+112%
Total Expenses
$12,773,382
$12,958,286
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)