The YMCA of Metropolitan Chicago
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$80,477,142
Program Services
55%
Government Grants
24%
Contributions
10%
Other
10%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$104,531,689
Salaries & Benefits
57%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Depreciation
8%
Other
7%
Interest
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,476,727
$8,344,206
+29%
Government Grants
$22,367,706
$19,509,774
-13%
Fundraising Events
$1,260,731
$696,541
-45%
Program Services
$38,978,562
$44,017,440
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,698,662
$7,909,181
-42%
Total Revenues
$82,782,388
$80,477,142
-3%
Expenses
2023
2024
Change
Grants
$887,837
$977,330
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,757,844
$59,423,381
+19%
Fees to Service Providers
$10,932,673
$10,248,770
-6%
Advertising & Promotion
$1,523,665
$1,929,428
+27%
Offices, Occupancy & IT
$13,281,665
$14,561,317
+10%
Interest
$2,338,881
$2,274,795
-3%
Depreciation
$8,925,224
$8,195,543
-8%
Other
$7,302,127
$6,921,125
-5%
Total Expenses
$94,949,916
$104,531,689
+10%
Net income
2023
2024
Change
Net income
-$12,167,528
-$24,054,547
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$77,152,248
$80,445,094
+4%
Admin
$14,787,925
$20,506,564
+39%
Fundraising
$3,009,743
$3,580,031
+19%
Total Expenses
$94,949,916
$104,531,689
+10%
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