Licking County Family YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,891,077
Program Services
86%
Government Grants
7%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,130,175
Salaries & Benefits
56%
Other
18%
Offices, Occupancy & IT
16%
Depreciation
8%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$475,056
$570,124
+20%
Government Grants
$1,490,000
$670,226
-55%
Fundraising Events
$0
$0
-
Program Services
$8,095,068
$8,491,014
+5%
Membership Dues
$0
$0
-
Investments
$66,194
$73,605
+11%
Other
$358,902
$86,108
-76%
Total Revenues
$10,485,220
$9,891,077
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,317,012
$5,721,050
+8%
Fees to Service Providers
$6,656
$5,903
-11%
Advertising & Promotion
$134,196
$127,479
-5%
Offices, Occupancy & IT
$2,362,782
$1,616,526
-32%
Interest
$896
$0
-100%
Depreciation
$548,970
$832,554
+52%
Other
$1,882,667
$1,826,663
-3%
Total Expenses
$10,253,179
$10,130,175
-1%
Net income
2023
2024
Change
Net income
+$232,041
-$239,098
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$9,055,050
$8,902,441
-2%
Admin
$1,198,129
$1,227,734
+2%
Fundraising
$0
$0
-
Total Expenses
$10,253,179
$10,130,175
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)