YMCA OF NORTHERN ROCK COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,606,897
Program Services
71%
Government Grants
17%
Contributions
11%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,694,422
Salaries & Benefits
50%
Offices, Occupancy & IT
17%
Other
15%
Depreciation
10%
Fees to Service Providers
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$108,991
$384,621
+253%
Government Grants
$390,041
$608,889
+56%
Fundraising Events
$52,047
$22,719
-56%
Program Services
$2,238,501
$2,546,328
+14%
Membership Dues
$0
$0
-
Investments
$3,635
$146
-96%
Other
$17,390
$44,194
+154%
Total Revenues
$2,810,605
$3,606,897
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,876,082
$1,858,623
-1%
Fees to Service Providers
$178,611
$241,669
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$608,335
$625,601
+3%
Interest
$43,684
$48,981
+12%
Depreciation
$368,279
$376,676
+2%
Other
$441,787
$542,872
+23%
Total Expenses
$3,516,778
$3,694,422
+5%
Net income
2023
2024
Change
Net income
-$706,173
-$87,525
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$3,192,587
$3,358,251
+5%
Admin
$278,440
$284,160
+2%
Fundraising
$45,751
$52,011
+14%
Total Expenses
$3,516,778
$3,694,422
+5%
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