Two Rivers YMCA Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,998,593
Program Services
61%
Government Grants
22%
Other
8%
Contributions
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,604,396
Salaries & Benefits
61%
Other
19%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$880,826
$648,563
-26%
Government Grants
$2,017,030
$1,954,949
-3%
Fundraising Events
$0
$0
-
Program Services
$5,113,037
$5,511,825
+8%
Membership Dues
$0
$0
-
Investments
$184,894
$192,276
+4%
Other
$482,402
$690,980
+43%
Total Revenues
$8,678,189
$8,998,593
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,940,095
$5,225,862
+6%
Fees to Service Providers
$83,691
$82,034
-2%
Advertising & Promotion
$90,542
$64,251
-29%
Offices, Occupancy & IT
$715,369
$693,245
-3%
Interest
$123,053
$38,870
-68%
Depreciation
$766,884
$834,025
+9%
Other
$2,091,442
$1,666,109
-20%
Total Expenses
$8,811,076
$8,604,396
-2%
Net income
2023
2024
Change
Net income
-$132,887
+$394,197
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$8,008,355
$7,856,666
-2%
Admin
$703,528
$675,178
-4%
Fundraising
$99,193
$72,552
-27%
Total Expenses
$8,811,076
$8,604,396
-2%
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