KOSCIUSKO COMMUNITY YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,446,078
Program Services
73%
Contributions
13%
Other
6%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,599,318
Salaries & Benefits
54%
Offices, Occupancy & IT
15%
Depreciation
12%
Other
10%
Grants
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$979,843
$571,214
-42%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$3,262,834
$3,266,900
+0%
Membership Dues
$0
$0
-
Investments
$176,088
$223,983
+27%
Other
$37,820
$283,981
+651%
Total Revenues
$4,456,585
$4,446,078
0%
Expenses
2023
2024
Change
Grants
$215,971
$218,282
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,444,778
$2,476,173
+1%
Fees to Service Providers
$147,361
$207,739
+41%
Advertising & Promotion
$14,623
$17,144
+17%
Offices, Occupancy & IT
$638,876
$690,255
+8%
Interest
$11,675
$879
-92%
Depreciation
$434,532
$537,808
+24%
Other
$400,196
$451,038
+13%
Total Expenses
$4,308,012
$4,599,318
+7%
Net income
2023
2024
Change
Net income
+$148,573
-$153,240
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$2,975,100
$3,058,631
+3%
Admin
$1,221,473
$1,428,347
+17%
Fundraising
$111,439
$112,340
+1%
Total Expenses
$4,308,012
$4,599,318
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)