YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF THE SAUK VALLEY

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF THE SAUK VALLEY

Sterling, IL, US
501(c)3
EIN
36-2179770

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF THE SAUK VALLEY

Sterling, IL, US
501(c)3
EIN
36-2179770

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,814,852

Government Grants
76%
Contributions
11%
Investments
8%
Program Services
3%
Other
1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2025

$2,693,685

Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$342,082
$300,611
-12%
Government Grants
$1,850,906
$2,150,436
+16%
Fundraising Events
$15,371
$13,145
-14%
Program Services
$106,983
$93,440
-13%
Membership Dues
$375
$450
+20%
Investments
$158,948
$225,848
+42%
Other
$14,100
$30,922
+119%
Total Revenues
$2,488,765
$2,814,852
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,606,946
$1,922,272
+20%
Fees to Service Providers
$65,605
$67,845
+3%
Advertising & Promotion
$63,344
$103,833
+64%
Offices, Occupancy & IT
$183,512
$228,739
+25%
Interest
$0
$0
-
Depreciation
$68,301
$84,906
+24%
Other
$308,327
$286,090
-7%
Total Expenses
$2,296,035
$2,693,685
+17%
Net income
2024
2025
Change
Net income
+$192,730
+$121,167
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$2,180,272
$2,592,315
+19%
Admin
$115,763
$101,370
-12%
Fundraising
$0
$0
-
Total Expenses
$2,296,035
$2,693,685
+17%
Income Statement
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