YMCA of Metropolitan Detroit
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,346,744
Program Services
69%
Government Grants
16%
Contributions
10%
Other
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$29,170,390
Salaries & Benefits
52%
Other
21%
Offices, Occupancy & IT
13%
Depreciation
8%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,570,801
$2,573,354
+0%
Government Grants
$4,423,450
$4,079,360
-8%
Fundraising Events
$467,153
$494,239
+6%
Program Services
$17,008,889
$17,512,937
+3%
Membership Dues
$0
$0
-
Investments
$221,388
$143,062
-35%
Other
$2,818,028
$543,792
-81%
Total Revenues
$27,509,709
$25,346,744
-8%
Expenses
2023
2024
Change
Grants
$1,317,300
$58,063
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,076,658
$15,048,696
0%
Fees to Service Providers
$315,307
$429,755
+36%
Advertising & Promotion
$843,039
$863,476
+2%
Offices, Occupancy & IT
$3,263,315
$3,651,417
+12%
Interest
$655,504
$554,957
-15%
Depreciation
$2,378,631
$2,322,952
-2%
Other
$6,828,588
$6,241,074
-9%
Total Expenses
$30,678,342
$29,170,390
-5%
Net income
2023
2024
Change
Net income
-$3,168,633
-$3,823,646
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$23,185,989
$21,307,244
-8%
Admin
$6,606,222
$7,018,212
+6%
Fundraising
$886,131
$844,934
-5%
Total Expenses
$30,678,342
$29,170,390
-5%
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