YMCA of the Fox Cities
YMCA of the Fox Cities
YMCA of the Fox Cities
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,236,734
Program Services
82%
Contributions
8%
Other
5%
Government Grants
4%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$34,745,456
Salaries & Benefits
64%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,117,314
$2,682,052
+27%
Government Grants
$2,128,414
$1,249,274
-41%
Fundraising Events
$273,546
$249,439
-9%
Program Services
$25,148,290
$28,835,386
+15%
Membership Dues
$0
$0
-
Investments
$355,009
$450,424
+27%
Other
$1,491,708
$1,770,159
+19%
Total Revenues
$31,514,281
$35,236,734
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,971,340
$22,389,694
+7%
Fees to Service Providers
$1,222,416
$1,323,612
+8%
Advertising & Promotion
$167,952
$170,926
+2%
Offices, Occupancy & IT
$2,980,690
$3,055,283
+3%
Interest
$200,106
$189,843
-5%
Depreciation
$2,948,974
$3,147,220
+7%
Other
$4,262,190
$4,468,878
+5%
Total Expenses
$32,753,668
$34,745,456
+6%
Net income
2023
2024
Change
Net income
-$1,239,387
+$491,278
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$27,770,696
$28,884,835
+4%
Admin
$4,477,710
$5,328,017
+19%
Fundraising
$505,262
$532,604
+5%
Total Expenses
$32,753,668
$34,745,456
+6%
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