YMCA of Greater Flint
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,652,034
Program Services
45%
Contributions
38%
Other
8%
Government Grants
5%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,323,133
Salaries & Benefits
50%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
6%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,677,362
$4,095,309
-68%
Government Grants
$381,050
$481,020
+26%
Fundraising Events
$44,174
$56,322
+28%
Program Services
$4,446,764
$4,845,179
+9%
Membership Dues
$0
$0
-
Investments
$138,158
$307,072
+122%
Other
$495,958
$867,132
+75%
Total Revenues
$18,183,466
$10,652,034
-41%
Expenses
2023
2024
Change
Grants
$5,251,885
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,973
$3,667,961
+392%
Fees to Service Providers
$430,710
$473,923
+10%
Advertising & Promotion
$66,945
$79,873
+19%
Offices, Occupancy & IT
$627,866
$627,321
0%
Interest
$268,893
$204,671
-24%
Depreciation
$402,494
$420,323
+4%
Other
$4,027,146
$1,849,061
-54%
Total Expenses
$11,821,912
$7,323,133
-38%
Net income
2023
2024
Change
Net income
+$6,361,554
+$3,328,901
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$10,762,464
$6,227,642
-42%
Admin
$1,020,808
$1,095,491
+7%
Fundraising
$38,640
$0
-100%
Total Expenses
$11,821,912
$7,323,133
-38%
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