YWCA OF GREATER FLINT
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,093,962
Government Grants
62%
Contributions
16%
Investments
15%
Program Services
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,784,814
Salaries & Benefits
56%
Fees to Service Providers
26%
Depreciation
14%
Offices, Occupancy & IT
2%
Other
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$287,694
$509,360
+77%
Government Grants
$1,960,996
$1,927,296
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$146,275
-
Membership Dues
$0
$0
-
Investments
$117,383
$451,410
+285%
Other
$71,501
$59,621
-17%
Total Revenues
$2,437,574
$3,093,962
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,935
$1,564,800
+765%
Fees to Service Providers
$424,349
$726,452
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,965
$42,389
-13%
Interest
$15,766
$23,841
+51%
Depreciation
$0
$392,716
-
Other
$1,706,477
$34,616
-98%
Total Expenses
$2,376,492
$2,784,814
+17%
Net income
2023
2024
Change
Net income
+$61,082
+$309,148
+406%
Functional Expenses
Summary
2023
2024
Change
Program
$1,993,374
$2,262,305
+13%
Admin
$265,187
$379,037
+43%
Fundraising
$117,931
$143,472
+22%
Total Expenses
$2,376,492
$2,784,814
+17%
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