BROWN COUNTY YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,698,773
Contributions
81%
Membership Dues
7%
Government Grants
6%
Program Services
3%
Other
3%
Fundraising Events
<1%
Investments
<1%
Expenses in 2024
$915,335
Salaries & Benefits
47%
Depreciation
16%
Offices, Occupancy & IT
15%
Other
14%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$798,261
$4,639,169
+481%
Government Grants
$165,217
$326,520
+98%
Fundraising Events
$0
$17,902
-
Program Services
$142,381
$188,893
+33%
Membership Dues
$347,083
$373,275
+8%
Investments
$6,658
$3,495
-48%
Other
$133,063
$149,519
+12%
Total Revenues
$1,592,663
$5,698,773
+258%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,191
$430,736
+14%
Fees to Service Providers
$84,805
$75,247
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$171,084
$135,100
-21%
Interest
$0
$0
-
Depreciation
$107,837
$148,547
+38%
Other
$103,472
$125,705
+21%
Total Expenses
$844,389
$915,335
+8%
Net income
2023
2024
Change
Net income
+$748,274
+$4,783,438
+539%
Functional Expenses
Summary
2023
2024
Change
Program
$609,587
$685,323
+12%
Admin
$208,869
$205,828
-1%
Fundraising
$25,933
$24,184
-7%
Total Expenses
$844,389
$915,335
+8%
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