HENRY COUNTY YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,322,878
Program Services
84%
Contributions
14%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,539,528
Salaries & Benefits
51%
Offices, Occupancy & IT
25%
Depreciation
11%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$164,869
$186,044
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,022,349
$1,116,493
+9%
Membership Dues
$0
$0
-
Investments
$111
$100
-10%
Other
$162,579
$20,241
-88%
Total Revenues
$1,349,908
$1,322,878
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,970
$779,054
+14%
Fees to Service Providers
$37,918
$38,097
+0%
Advertising & Promotion
$21,966
$28,540
+30%
Offices, Occupancy & IT
$361,897
$381,803
+6%
Interest
$1,057
$176
-83%
Depreciation
$142,545
$171,263
+20%
Other
$168,541
$140,595
-17%
Total Expenses
$1,414,894
$1,539,528
+9%
Net income
2023
2024
Change
Net income
-$64,986
-$216,650
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$827,530
$856,609
+4%
Admin
$572,116
$667,029
+17%
Fundraising
$15,248
$15,890
+4%
Total Expenses
$1,414,894
$1,539,528
+9%
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