YMCA of Central Stark County
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,090,828
Program Services
65%
Government Grants
17%
Contributions
9%
Investments
6%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,981,008
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,297,475
$2,159,143
-50%
Government Grants
$3,925,949
$4,058,319
+3%
Fundraising Events
$0
$0
-
Program Services
$14,539,501
$15,739,408
+8%
Membership Dues
$0
$0
-
Investments
$556,110
$1,475,445
+165%
Other
$1,082,325
$658,513
-39%
Total Revenues
$24,401,360
$24,090,828
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,689,416
$13,463,447
+6%
Fees to Service Providers
$6,872
$36,129
+426%
Advertising & Promotion
$287,708
$0
-100%
Offices, Occupancy & IT
$2,827,705
$2,549,983
-10%
Interest
$0
$0
-
Depreciation
$3,050,894
$1,112,048
-64%
Other
$3,164,862
$3,819,401
+21%
Total Expenses
$22,027,457
$20,981,008
-5%
Net income
2023
2024
Change
Net income
+$2,373,903
+$3,109,820
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$18,915,799
$17,346,817
-8%
Admin
$2,808,817
$3,078,107
+10%
Fundraising
$302,841
$556,084
+84%
Total Expenses
$22,027,457
$20,981,008
-5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)