KISHWAUKEE FAMILY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,431,286
Program Services
86%
Contributions
13%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,699,241
Salaries & Benefits
59%
Offices, Occupancy & IT
15%
Other
11%
Depreciation
11%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$375,354
$431,493
+15%
Government Grants
$336,248
$34,500
-90%
Fundraising Events
$0
$0
-
Program Services
$2,531,353
$2,962,010
+17%
Membership Dues
$0
$0
-
Investments
$0
$1,480
-
Other
-$129,356
$1,803
-101%
Total Revenues
$3,113,599
$3,431,286
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,120,436
$2,173,473
+3%
Fees to Service Providers
$72,704
$72,117
-1%
Advertising & Promotion
$17,032
$12,923
-24%
Offices, Occupancy & IT
$542,842
$557,655
+3%
Interest
$42,708
$57,034
+34%
Depreciation
$408,022
$410,819
+1%
Other
$401,823
$415,220
+3%
Total Expenses
$3,605,567
$3,699,241
+3%
Net income
2023
2024
Change
Net income
-$491,968
-$267,955
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,851,830
$2,934,152
+3%
Admin
$729,558
$740,835
+2%
Fundraising
$24,179
$24,254
+0%
Total Expenses
$3,605,567
$3,699,241
+3%
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