YWCA MAHONING VALLEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,386,637
Government Grants
53%
Contributions
28%
Other
8%
Program Services
8%
Investments
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,310,876
Salaries & Benefits
50%
Grants
27%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$405,898
$669,858
+65%
Government Grants
$1,514,211
$1,253,856
-17%
Fundraising Events
$7,424
$12,313
+66%
Program Services
$165,734
$182,385
+10%
Membership Dues
$0
$0
-
Investments
$82,470
$83,886
+2%
Other
$73,179
$184,339
+152%
Total Revenues
$2,248,916
$2,386,637
+6%
Expenses
2023
2024
Change
Grants
$690,386
$630,698
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,240
$1,160,289
+7%
Fees to Service Providers
$106,661
$114,117
+7%
Advertising & Promotion
$4,659
$8,062
+73%
Offices, Occupancy & IT
$162,691
$159,813
-2%
Interest
$0
$0
-
Depreciation
$80,358
$93,195
+16%
Other
$154,592
$144,702
-6%
Total Expenses
$2,280,587
$2,310,876
+1%
Net income
2023
2024
Change
Net income
-$31,671
+$75,761
-339%
Functional Expenses
Summary
2023
2024
Change
Program
$1,878,713
$1,877,309
0%
Admin
$401,874
$433,567
+8%
Fundraising
$0
$0
-
Total Expenses
$2,280,587
$2,310,876
+1%
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