YMCA OF DAVIESS COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,085,898
Program Services
54%
Contributions
33%
Government Grants
11%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$933,785
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$610,133
$358,921
-41%
Government Grants
$4,539
$119,095
+2524%
Fundraising Events
$0
$0
-
Program Services
$539,684
$581,947
+8%
Membership Dues
$0
$0
-
Investments
$9,261
$11,223
+21%
Other
$6,904
$14,712
+113%
Total Revenues
$1,170,521
$1,085,898
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,707
$527,695
+3%
Fees to Service Providers
$8,395
$10,548
+26%
Advertising & Promotion
$1,153
$6,005
+421%
Offices, Occupancy & IT
$110,426
$123,367
+12%
Interest
$0
$0
-
Depreciation
$57,288
$57,888
+1%
Other
$141,524
$208,282
+47%
Total Expenses
$830,493
$933,785
+12%
Net income
2023
2024
Change
Net income
+$340,028
+$152,113
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$412,685
$269,230
-35%
Admin
$417,808
$664,555
+59%
Fundraising
$0
$0
-
Total Expenses
$830,493
$933,785
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)