National Council of YMCAs of the USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$198,431,455
Program Services
49%
Contributions
43%
Government Grants
3%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,653,656
Grants
28%
Salaries & Benefits
28%
Fees to Service Providers
22%
Offices, Occupancy & IT
11%
Other
6%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,087,417
$84,679,444
+117%
Government Grants
$9,329,667
$6,562,955
-30%
Fundraising Events
$0
$0
-
Program Services
$89,317,662
$97,787,525
+9%
Membership Dues
$0
$0
-
Investments
$2,363,271
$4,163,624
+76%
Other
$12,887,842
$5,237,907
-59%
Total Revenues
$152,985,859
$198,431,455
+30%
Expenses
2023
2024
Change
Grants
$46,574,735
$47,387,410
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,391,972
$47,301,219
+20%
Fees to Service Providers
$38,183,699
$37,632,209
-1%
Advertising & Promotion
$3,051,427
$3,272,002
+7%
Offices, Occupancy & IT
$14,725,506
$17,924,902
+22%
Interest
$1,477,914
$1,476,778
0%
Depreciation
$2,844,690
$3,933,795
+38%
Other
$11,530,746
$10,725,341
-7%
Total Expenses
$157,780,689
$169,653,656
+8%
Net income
2023
2024
Change
Net income
-$4,794,830
+$28,777,799
-700%
Functional Expenses
Summary
2023
2024
Change
Program
$143,397,167
$154,231,916
+8%
Admin
$12,283,132
$12,765,763
+4%
Fundraising
$2,100,390
$2,655,977
+26%
Total Expenses
$157,780,689
$169,653,656
+8%
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