YWCA OF THE QUAD CITIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,904,421
Government Grants
44%
Contributions
36%
Program Services
9%
Investments
8%
Other
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$5,420,195
Salaries & Benefits
50%
Other
29%
Interest
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,937,729
$1,787,498
-8%
Government Grants
$1,617,773
$2,171,938
+34%
Fundraising Events
$0
$0
-
Program Services
$189,357
$435,287
+130%
Membership Dues
$6,572
$48,600
+640%
Investments
$386,750
$393,591
+2%
Other
$37,595
$67,507
+80%
Total Revenues
$4,175,776
$4,904,421
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,830,953
$2,729,619
+49%
Fees to Service Providers
$240,553
$199,497
-17%
Advertising & Promotion
$0
$74,370
-
Offices, Occupancy & IT
$257,155
$314,925
+22%
Interest
$347,990
$396,990
+14%
Depreciation
$120,022
$142,721
+19%
Other
$469,764
$1,562,073
+233%
Total Expenses
$3,266,437
$5,420,195
+66%
Net income
2024
2025
Change
Net income
+$909,339
-$515,774
-157%
Functional Expenses
Summary
2024
2025
Change
Program
$3,015,979
$5,086,721
+69%
Admin
$212,573
$306,374
+44%
Fundraising
$37,885
$27,100
-28%
Total Expenses
$3,266,437
$5,420,195
+66%
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