YWCA MADISON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,600,423
Government Grants
42%
Contributions
30%
Program Services
17%
Other
8%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$7,699,040
Salaries & Benefits
61%
Grants
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
7%
Other
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,557,187
$1,971,750
-23%
Government Grants
$2,647,757
$2,802,980
+6%
Fundraising Events
$79,705
$84,366
+6%
Program Services
$1,348,316
$1,129,459
-16%
Membership Dues
$0
$0
-
Investments
$38,925
$79,021
+103%
Other
$127,976
$532,847
+316%
Total Revenues
$6,799,866
$6,600,423
-3%
Expenses
2023
2024
Change
Grants
$975,866
$809,938
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,416,565
$4,684,773
+6%
Fees to Service Providers
$457,066
$607,988
+33%
Advertising & Promotion
$5,263
$2,860
-46%
Offices, Occupancy & IT
$700,716
$647,541
-8%
Interest
$0
$3,296
-
Depreciation
$463,625
$522,443
+13%
Other
$355,086
$420,201
+18%
Total Expenses
$7,374,187
$7,699,040
+4%
Net income
2023
2024
Change
Net income
-$574,321
-$1,098,617
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$6,066,892
$5,891,540
-3%
Admin
$895,666
$1,212,636
+35%
Fundraising
$411,629
$594,864
+45%
Total Expenses
$7,374,187
$7,699,040
+4%
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