YWCA GREAT LAKES BAY REGION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$191,250
Contributions
88%
Investments
6%
Fundraising Events
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,929
Salaries & Benefits
65%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,810
$169,027
+33%
Government Grants
$0
$0
-
Fundraising Events
$4,077
$10,895
+167%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,905
$11,279
-19%
Other
$6,226
$49
-99%
Total Revenues
$151,018
$191,250
+27%
Expenses
2023
2024
Change
Grants
$3,142
$3,231
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,309
$156,072
+9%
Fees to Service Providers
$14,106
$10,979
-22%
Advertising & Promotion
$2,012
$2,148
+7%
Offices, Occupancy & IT
$21,892
$30,279
+38%
Interest
$0
$0
-
Depreciation
$298
$369
+24%
Other
$37,042
$36,851
-1%
Total Expenses
$221,801
$239,929
+8%
Net income
2023
2024
Change
Net income
-$70,783
-$48,679
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$173,055
$187,199
+8%
Admin
$48,746
$52,730
+8%
Fundraising
$0
$0
-
Total Expenses
$221,801
$239,929
+8%
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