YWCA OF NORTHWEST OHIO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,454,195
Government Grants
66%
Contributions
27%
Program Services
3%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,661,581
Salaries & Benefits
52%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Other
10%
Grants
5%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,943,559
$2,773,109
+43%
Government Grants
$6,164,406
$6,875,673
+12%
Fundraising Events
$0
$0
-
Program Services
$363,263
$357,893
-1%
Membership Dues
$298
$0
-100%
Investments
$170,885
$288,808
+69%
Other
$207,820
$158,712
-24%
Total Revenues
$8,850,231
$10,454,195
+18%
Expenses
2023
2024
Change
Grants
$648,476
$371,590
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,831,964
$3,974,016
+4%
Fees to Service Providers
$866,753
$790,356
-9%
Advertising & Promotion
$201,187
$255,330
+27%
Offices, Occupancy & IT
$1,371,444
$1,383,882
+1%
Interest
$1,059
$616
-42%
Depreciation
$122,915
$123,795
+1%
Other
$697,366
$761,996
+9%
Total Expenses
$7,741,164
$7,661,581
-1%
Net income
2023
2024
Change
Net income
+$1,109,067
+$2,792,614
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$7,298,009
$7,249,020
-1%
Admin
$287,687
$271,816
-6%
Fundraising
$155,468
$140,745
-9%
Total Expenses
$7,741,164
$7,661,581
-1%
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