Union County Family YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,832,934
Program Services
90%
Contributions
6%
Other
4%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,081,049
Salaries & Benefits
48%
Other
28%
Depreciation
12%
Interest
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$183,914
$112,458
-39%
Government Grants
$136,790
$3,828
-97%
Fundraising Events
$0
$0
-
Program Services
$1,717,345
$1,643,475
-4%
Membership Dues
$0
$0
-
Investments
$9,637
$132
-99%
Other
$51,790
$73,041
+41%
Total Revenues
$2,099,476
$1,832,934
-13%
Expenses
2023
2024
Change
Grants
$26,303
$19,578
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,048,656
$992,323
-5%
Fees to Service Providers
$56,299
$33,517
-40%
Advertising & Promotion
$9,490
$3,457
-64%
Offices, Occupancy & IT
$96,477
$90,774
-6%
Interest
$119,337
$115,167
-3%
Depreciation
$245,199
$248,442
+1%
Other
$636,383
$577,791
-9%
Total Expenses
$2,238,144
$2,081,049
-7%
Net income
2023
2024
Change
Net income
-$138,668
-$248,115
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,960,487
$1,793,920
-8%
Admin
$164,314
$183,520
+12%
Fundraising
$113,343
$103,609
-9%
Total Expenses
$2,238,144
$2,081,049
-7%
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