YOUNG WOMEN'S CHRISTIAN ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,446,628
Government Grants
51%
Program Services
22%
Contributions
21%
Other
5%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$14,666,785
Salaries & Benefits
73%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,156,222
$3,383,238
-19%
Government Grants
$4,105,464
$8,377,317
+104%
Fundraising Events
$43,356
$80,349
+85%
Program Services
$3,172,200
$3,589,651
+13%
Membership Dues
$0
$0
-
Investments
$266,170
$222,549
-16%
Other
$659,994
$793,524
+20%
Total Revenues
$12,403,406
$16,446,628
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,946,499
$10,748,104
+20%
Fees to Service Providers
$1,105,702
$856,297
-23%
Advertising & Promotion
$166,337
$34,682
-79%
Offices, Occupancy & IT
$1,726,049
$1,159,307
-33%
Interest
$0
$0
-
Depreciation
$441,548
$552,402
+25%
Other
$1,421,663
$1,315,993
-7%
Total Expenses
$13,807,798
$14,666,785
+6%
Net income
2023
2024
Change
Net income
-$1,404,392
+$1,779,843
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$11,325,575
$12,002,882
+6%
Admin
$1,305,317
$1,429,002
+9%
Fundraising
$1,176,906
$1,234,901
+5%
Total Expenses
$13,807,798
$14,666,785
+6%
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