Y-CENTER OF BATTLE CREEK
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,366,179
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,730,441
Salaries & Benefits
40%
Other
33%
Offices, Occupancy & IT
15%
Depreciation
7%
Interest
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,643,867
$220,862
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,544,150
$2,144,535
-16%
Membership Dues
$0
$0
-
Investments
$3,831
$3,279
-14%
Other
$13,698
-$2,497
-118%
Total Revenues
$5,205,546
$2,366,179
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,637,276
$1,495,628
-9%
Fees to Service Providers
$591,701
$100,996
-83%
Advertising & Promotion
$1,089
$0
-100%
Offices, Occupancy & IT
$444,549
$541,365
+22%
Interest
$111,129
$105,964
-5%
Depreciation
$293,253
$260,447
-11%
Other
$466,454
$1,226,041
+163%
Total Expenses
$3,545,451
$3,730,441
+5%
Net income
2023
2024
Change
Net income
+$1,660,095
-$1,364,262
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$2,697,340
$2,291,634
-15%
Admin
$846,261
$1,375,222
+63%
Fundraising
$1,850
$63,585
+3337%
Total Expenses
$3,545,451
$3,730,441
+5%
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