YWCA of Greater Cincinnati
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,438,933
Government Grants
45%
Contributions
44%
Fundraising Events
4%
Investments
4%
Program Services
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$9,560,955
Salaries & Benefits
61%
Grants
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Other
3%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,748,749
$4,594,350
+67%
Government Grants
$5,394,203
$4,690,198
-13%
Fundraising Events
$492,877
$438,498
-11%
Program Services
$136,658
$187,736
+37%
Membership Dues
$0
$0
-
Investments
$281,636
$394,657
+40%
Other
-$120,592
$133,494
-211%
Total Revenues
$8,933,531
$10,438,933
+17%
Expenses
2023
2024
Change
Grants
$1,226,276
$1,333,674
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,017,507
$5,860,071
+17%
Fees to Service Providers
$704,855
$1,044,885
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$455,988
$800,009
+75%
Interest
$0
$182,530
-
Depreciation
$67,124
$60,949
-9%
Other
$220,196
$278,837
+27%
Total Expenses
$7,691,946
$9,560,955
+24%
Net income
2023
2024
Change
Net income
+$1,241,585
+$877,978
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$5,158,963
$6,584,118
+28%
Admin
$2,041,230
$2,428,933
+19%
Fundraising
$491,753
$547,904
+11%
Total Expenses
$7,691,946
$9,560,955
+24%
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