YWCA NORTHWESTERN ILLINOIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,210,473
Government Grants
95%
Contributions
3%
Other
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,985,261
Salaries & Benefits
54%
Other
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$307,150
$190,942
-38%
Government Grants
$4,119,515
$5,876,304
+43%
Fundraising Events
$147,096
$0
-100%
Program Services
$580
$530
-9%
Membership Dues
$0
$0
-
Investments
$2,910
$11,607
+299%
Other
$60,904
$131,090
+115%
Total Revenues
$4,638,155
$6,210,473
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,650,268
$3,213,966
+21%
Fees to Service Providers
$429,649
$329,454
-23%
Advertising & Promotion
$173,994
$73,227
-58%
Offices, Occupancy & IT
$248,901
$246,521
-1%
Interest
$1,308
$2,681
+105%
Depreciation
$79,818
$78,788
-1%
Other
$783,999
$2,040,624
+160%
Total Expenses
$4,367,937
$5,985,261
+37%
Net income
2023
2024
Change
Net income
+$270,218
+$225,212
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$4,081,445
$5,752,222
+41%
Admin
$172,177
$102,891
-40%
Fundraising
$114,315
$130,148
+14%
Total Expenses
$4,367,937
$5,985,261
+37%
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