YWCA WEST CENTRAL MICHIGAN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,837,645
Government Grants
73%
Contributions
13%
Program Services
8%
Fundraising Events
4%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,450,850
Salaries & Benefits
60%
Grants
16%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
5%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$737,003
$629,427
-15%
Government Grants
$3,722,232
$3,526,108
-5%
Fundraising Events
$137,418
$170,528
+24%
Program Services
$334,105
$366,485
+10%
Membership Dues
$0
$0
-
Investments
$25,689
$19,634
-24%
Other
$101,436
$125,463
+24%
Total Revenues
$5,057,883
$4,837,645
-4%
Expenses
2023
2024
Change
Grants
$1,265,064
$877,988
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,038,036
$3,255,391
+7%
Fees to Service Providers
$443,082
$277,096
-37%
Advertising & Promotion
$14,298
$11,406
-20%
Offices, Occupancy & IT
$595,941
$608,699
+2%
Interest
$20,062
$42,394
+111%
Depreciation
$162,773
$291,051
+79%
Other
$100,415
$86,825
-14%
Total Expenses
$5,639,671
$5,450,850
-3%
Net income
2023
2024
Change
Net income
-$581,788
-$613,205
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$4,324,538
$4,142,550
-4%
Admin
$1,053,910
$970,884
-8%
Fundraising
$261,223
$337,416
+29%
Total Expenses
$5,639,671
$5,450,850
-3%
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