MANSFIELD AREA COMMUNITY Y
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,586,854
Program Services
68%
Contributions
28%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,809,626
Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Depreciation
7%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,701,043
$2,418,042
-49%
Government Grants
$329,659
$61,851
-81%
Fundraising Events
$0
$0
-
Program Services
$5,394,414
$5,879,729
+9%
Membership Dues
$0
$0
-
Investments
$135,008
$170,841
+27%
Other
$110,928
$56,391
-49%
Total Revenues
$10,671,052
$8,586,854
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,315,989
$4,681,295
+8%
Fees to Service Providers
$302,401
$413,312
+37%
Advertising & Promotion
$149,246
$96,061
-36%
Offices, Occupancy & IT
$1,611,547
$1,645,981
+2%
Interest
$21,149
$20,783
-2%
Depreciation
$528,067
$530,597
+0%
Other
$359,670
$421,597
+17%
Total Expenses
$7,288,069
$7,809,626
+7%
Net income
2023
2024
Change
Net income
+$3,382,983
+$777,228
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$5,869,268
$6,330,440
+8%
Admin
$983,035
$1,083,932
+10%
Fundraising
$435,766
$395,254
-9%
Total Expenses
$7,288,069
$7,809,626
+7%
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