BELVIDERE FAMILY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$939,581
Program Services
81%
Contributions
14%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,070,314
Salaries & Benefits
57%
Offices, Occupancy & IT
20%
Other
11%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$136,586
$135,946
0%
Government Grants
$344,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$810,718
$763,810
-6%
Membership Dues
$0
$0
-
Investments
$5,260
$15,534
+195%
Other
$34,986
$24,291
-31%
Total Revenues
$1,332,050
$939,581
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,611
$606,331
-5%
Fees to Service Providers
$22,018
$29,062
+32%
Advertising & Promotion
$28,340
$18,707
-34%
Offices, Occupancy & IT
$232,675
$216,790
-7%
Interest
$14,645
$10,920
-25%
Depreciation
$65,559
$70,167
+7%
Other
$132,228
$118,337
-11%
Total Expenses
$1,136,076
$1,070,314
-6%
Net income
2023
2024
Change
Net income
+$195,974
-$130,733
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$944,982
$888,737
-6%
Admin
$179,182
$171,535
-4%
Fundraising
$11,912
$10,042
-16%
Total Expenses
$1,136,076
$1,070,314
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)