DIXON FAMILY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,681,489
Program Services
82%
Contributions
8%
Government Grants
6%
Other
4%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,043,447
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Other
10%
Depreciation
7%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,119
$131,783
-24%
Government Grants
$139,468
$100,040
-28%
Fundraising Events
$0
$1,850
-
Program Services
$1,372,043
$1,379,767
+1%
Membership Dues
$0
$0
-
Investments
$11,206
$9,098
-19%
Other
$62,044
$58,951
-5%
Total Revenues
$1,757,880
$1,681,489
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,269,470
$1,281,375
+1%
Fees to Service Providers
$87,157
$20,003
-77%
Advertising & Promotion
$4,381
$1,923
-56%
Offices, Occupancy & IT
$115,702
$323,073
+179%
Interest
$16,523
$70,278
+325%
Depreciation
$139,858
$134,133
-4%
Other
$344,811
$212,662
-38%
Total Expenses
$1,977,902
$2,043,447
+3%
Net income
2023
2024
Change
Net income
-$220,022
-$361,958
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,806,433
$1,884,385
+4%
Admin
$137,548
$132,896
-3%
Fundraising
$33,921
$26,166
-23%
Total Expenses
$1,977,902
$2,043,447
+3%
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