YWCA NORTH CENTRAL INDIANA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,655,219
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
$4,781,108
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
4%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,120,039
$1,195,690
+7%
Government Grants
$1,671,403
$2,197,208
+31%
Fundraising Events
$265,729
$387,481
+46%
Program Services
$561,290
$684,915
+22%
Membership Dues
$0
$0
-
Investments
$144,557
$195,577
+35%
Other
$8,200
-$5,652
-169%
Total Revenues
$3,771,218
$4,655,219
+23%
Expenses
2023
2024
Change
Grants
$49,687
$139,369
+180%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,507,057
$3,038,473
+21%
Fees to Service Providers
$127,153
$251,889
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$435,857
$447,225
+3%
Interest
$1,419
$815
-43%
Depreciation
$197,743
$187,699
-5%
Other
$667,499
$715,638
+7%
Total Expenses
$3,986,415
$4,781,108
+20%
Net income
2023
2024
Change
Net income
-$215,197
-$125,889
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,224,190
$3,225,334
+0%
Admin
$577,304
$1,080,163
+87%
Fundraising
$184,921
$475,611
+157%
Total Expenses
$3,986,415
$4,781,108
+20%
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