STERLING-ROCK FALLS FAMILY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,788,107
Program Services
49%
Contributions
34%
Government Grants
12%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,772,110
Salaries & Benefits
46%
Other
19%
Offices, Occupancy & IT
16%
Depreciation
13%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$529,550
$959,376
+81%
Government Grants
$585,218
$334,419
-43%
Fundraising Events
$0
$0
-
Program Services
$1,367,757
$1,374,445
+0%
Membership Dues
$0
$0
-
Investments
$24,493
$26,649
+9%
Other
$96,313
$93,218
-3%
Total Revenues
$2,603,331
$2,788,107
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,032
$1,262,323
-1%
Fees to Service Providers
$116,749
$99,236
-15%
Advertising & Promotion
$14,289
$13,363
-6%
Offices, Occupancy & IT
$493,995
$435,246
-12%
Interest
$74,320
$75,338
+1%
Depreciation
$375,018
$365,611
-3%
Other
$675,728
$520,993
-23%
Total Expenses
$3,026,131
$2,772,110
-8%
Net income
2023
2024
Change
Net income
-$422,800
+$15,997
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$2,306,220
$2,070,108
-10%
Admin
$719,911
$702,002
-2%
Fundraising
$0
$0
-
Total Expenses
$3,026,131
$2,772,110
-8%
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