ARMED SERVICES YMCA OF THE USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,042,545
Contributions
74%
Government Grants
15%
Other
5%
Investments
4%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,475,939
Salaries & Benefits
25%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
17%
Grants
13%
Advertising & Promotion
8%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,994,761
$11,887,943
+98%
Government Grants
$306,644
$2,441,356
+696%
Fundraising Events
$685,953
$152,842
-78%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$583,459
$712,504
+22%
Other
-$248,930
$847,900
-441%
Total Revenues
$7,321,887
$16,042,545
+119%
Expenses
2023
2024
Change
Grants
$2,601,694
$2,578,799
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,857,736
$4,784,574
+24%
Fees to Service Providers
$2,635,239
$3,405,515
+29%
Advertising & Promotion
$339,746
$1,555,227
+358%
Offices, Occupancy & IT
$980,141
$3,394,083
+246%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,753,686
$3,757,741
+114%
Total Expenses
$12,168,242
$19,475,939
+60%
Net income
2023
2024
Change
Net income
-$4,846,355
-$3,433,394
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$6,526,263
$12,434,332
+91%
Admin
$2,937,242
$3,978,559
+35%
Fundraising
$2,704,737
$3,063,048
+13%
Total Expenses
$12,168,242
$19,475,939
+60%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)