DECATUR SHELBY COUNTY YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,818,901
Program Services
71%
Contributions
20%
Government Grants
4%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,253,153
Salaries & Benefits
60%
Offices, Occupancy & IT
15%
Depreciation
9%
Other
8%
Fees to Service Providers
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,022,705
$763,053
-25%
Government Grants
$189,249
$169,342
-11%
Fundraising Events
$0
$0
-
Program Services
$2,502,683
$2,713,952
+8%
Membership Dues
$0
$0
-
Investments
$61,908
$91,668
+48%
Other
$35,623
$80,886
+127%
Total Revenues
$3,812,168
$3,818,901
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,746,330
$1,952,415
+12%
Fees to Service Providers
$221,334
$240,659
+9%
Advertising & Promotion
$4,566
$4,824
+6%
Offices, Occupancy & IT
$484,905
$480,064
-1%
Interest
$15,427
$24,191
+57%
Depreciation
$270,539
$296,013
+9%
Other
$224,652
$254,987
+14%
Total Expenses
$2,967,753
$3,253,153
+10%
Net income
2023
2024
Change
Net income
+$844,415
+$565,748
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,574,476
$2,081,965
-19%
Admin
$358,343
$1,139,697
+218%
Fundraising
$34,934
$31,491
-10%
Total Expenses
$2,967,753
$3,253,153
+10%
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