Miami County YMCA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,522,823
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,538,051
Salaries & Benefits
51%
Offices, Occupancy & IT
20%
Other
11%
Fees to Service Providers
9%
Depreciation
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,037,171
$480,194
-84%
Government Grants
$177,600
$53,280
-70%
Fundraising Events
$0
$0
-
Program Services
$3,068,688
$3,379,567
+10%
Membership Dues
$0
$0
-
Investments
$302,942
$256,092
-15%
Other
$82,440
-$646,310
-884%
Total Revenues
$6,668,841
$3,522,823
-47%
Expenses
2023
2024
Change
Grants
$8,208,871
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,975,250
$2,308,562
+17%
Fees to Service Providers
$364,199
$414,426
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$620,287
$912,485
+47%
Interest
$213
$15,933
+7380%
Depreciation
$336,864
$384,339
+14%
Other
$402,150
$502,306
+25%
Total Expenses
$11,907,834
$4,538,051
-62%
Net income
2023
2024
Change
Net income
-$5,238,993
-$1,015,228
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$11,124,037
$3,562,458
-68%
Admin
$636,263
$866,200
+36%
Fundraising
$147,534
$109,393
-26%
Total Expenses
$11,907,834
$4,538,051
-62%
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