NORTHERN LIGHTS YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,502,289
Program Services
71%
Contributions
20%
Government Grants
6%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,888,524
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
7%
Advertising & Promotion
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$871,596
$1,077,547
+24%
Government Grants
$329,869
$322,218
-2%
Fundraising Events
$0
$0
-
Program Services
$3,651,398
$3,927,268
+8%
Membership Dues
$0
$0
-
Investments
$68,003
$81,694
+20%
Other
$81,084
$93,562
+15%
Total Revenues
$5,001,950
$5,502,289
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,941,673
$3,048,389
+4%
Fees to Service Providers
$27,904
$25,341
-9%
Advertising & Promotion
$322,107
$233,516
-28%
Offices, Occupancy & IT
$457,054
$464,799
+2%
Interest
$6,824
$5,310
-22%
Depreciation
$317,434
$333,341
+5%
Other
$782,514
$777,828
-1%
Total Expenses
$4,855,510
$4,888,524
+1%
Net income
2023
2024
Change
Net income
+$146,440
+$613,765
+319%
Functional Expenses
Summary
2023
2024
Change
Program
$4,208,933
$4,236,438
+1%
Admin
$493,191
$517,614
+5%
Fundraising
$153,386
$134,472
-12%
Total Expenses
$4,855,510
$4,888,524
+1%
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