Parkview Huntington Family YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,780,899
Program Services
79%
Contributions
13%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,060,119
Salaries & Benefits
56%
Other
17%
Depreciation
15%
Offices, Occupancy & IT
11%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$323,133
$238,518
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,388,904
$1,415,251
+2%
Membership Dues
$0
$0
-
Investments
$11,158
$20,788
+86%
Other
$79,196
$106,342
+34%
Total Revenues
$1,802,391
$1,780,899
-1%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,378
$1,149,034
+6%
Fees to Service Providers
$11,107
$12,296
+11%
Advertising & Promotion
$2,467
$1,171
-53%
Offices, Occupancy & IT
$376,048
$234,953
-38%
Interest
$12,531
$13,314
+6%
Depreciation
$296,530
$308,783
+4%
Other
$453,945
$340,068
-25%
Total Expenses
$2,234,006
$2,060,119
-8%
Net income
2023
2024
Change
Net income
-$431,615
-$279,220
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,450,664
$1,232,186
-15%
Admin
$783,342
$827,933
+6%
Fundraising
$0
$0
-
Total Expenses
$2,234,006
$2,060,119
-8%
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