YWCA NORTH CENTRAL INDIANA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,193,270
Contributions
35%
Government Grants
31%
Program Services
15%
Fundraising Events
11%
Investments
5%
Other
3%
Membership Dues
0%
Expenses in 2025
$4,758,446
Salaries & Benefits
63%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
5%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,195,690
$1,458,668
+22%
Government Grants
$2,197,208
$1,300,624
-41%
Fundraising Events
$387,481
$475,757
+23%
Program Services
$684,915
$628,570
-8%
Membership Dues
$0
$0
-
Investments
$195,577
$199,649
+2%
Other
-$5,652
$130,002
-2400%
Total Revenues
$4,655,219
$4,193,270
-10%
Expenses
2024
2025
Change
Grants
$139,369
$123,390
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,038,473
$2,999,706
-1%
Fees to Service Providers
$251,889
$369,748
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$447,225
$416,780
-7%
Interest
$815
$8,152
+900%
Depreciation
$187,699
$225,102
+20%
Other
$715,638
$615,568
-14%
Total Expenses
$4,781,108
$4,758,446
0%
Net income
2024
2025
Change
Net income
-$125,889
-$565,176
-349%
Functional Expenses
Summary
2024
2025
Change
Program
$3,225,334
$3,227,540
+0%
Admin
$1,080,163
$1,084,430
+0%
Fundraising
$475,611
$446,476
-6%
Total Expenses
$4,781,108
$4,758,446
0%
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