YWCA NORTHEAST INDIANA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,680,873
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$5,301,732
Salaries & Benefits
69%
Offices, Occupancy & IT
10%
Other
7%
Fees to Service Providers
6%
Grants
4%
Interest
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$930,676
$1,239,437
+33%
Government Grants
$3,325,293
$3,626,045
+9%
Fundraising Events
$211,694
$180,462
-15%
Program Services
$609,098
$573,535
-6%
Membership Dues
$0
$0
-
Investments
$78,390
$121,177
+55%
Other
-$51,988
-$59,783
+15%
Total Revenues
$5,103,163
$5,680,873
+11%
Expenses
2023
2024
Change
Grants
$268,700
$220,170
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,409,053
$3,679,378
+8%
Fees to Service Providers
$274,244
$293,540
+7%
Advertising & Promotion
$726
$2,038
+181%
Offices, Occupancy & IT
$333,683
$517,305
+55%
Interest
$341,246
$188,792
-45%
Depreciation
$63,303
$43,469
-31%
Other
$947,999
$357,040
-62%
Total Expenses
$5,638,954
$5,301,732
-6%
Net income
2023
2024
Change
Net income
-$535,791
+$379,141
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$3,791,791
$3,409,161
-10%
Admin
$1,215,484
$1,431,757
+18%
Fundraising
$631,679
$460,814
-27%
Total Expenses
$5,638,954
$5,301,732
-6%
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