GLACIAL COMMUNITY YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,464,280
Program Services
55%
Contributions
38%
Investments
2%
Government Grants
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$11,645,402
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,609,854
$7,105,271
-33%
Government Grants
$518,548
$376,840
-27%
Fundraising Events
$116,901
$167,664
+43%
Program Services
$9,338,002
$10,207,296
+9%
Membership Dues
$0
$0
-
Investments
$157,470
$423,976
+169%
Other
$398,328
$183,233
-54%
Total Revenues
$21,139,103
$18,464,280
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,041,853
$8,069,649
+15%
Fees to Service Providers
$113,997
$109,828
-4%
Advertising & Promotion
$34,175
$34,642
+1%
Offices, Occupancy & IT
$777,870
$963,166
+24%
Interest
$200,999
$181,296
-10%
Depreciation
$592,794
$689,971
+16%
Other
$1,723,653
$1,596,850
-7%
Total Expenses
$10,485,341
$11,645,402
+11%
Net income
2023
2024
Change
Net income
+$10,653,762
+$6,818,878
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$8,646,025
$9,612,345
+11%
Admin
$1,546,831
$1,746,863
+13%
Fundraising
$292,485
$286,194
-2%
Total Expenses
$10,485,341
$11,645,402
+11%
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