WOODSON YMCA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$13,058,405
Program Services
80%
Contributions
15%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,969,157
Salaries & Benefits
65%
Other
13%
Grants
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,642,757
$1,976,739
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,007,277
$10,479,938
+16%
Membership Dues
$0
$0
-
Investments
$14,889
$11,552
-22%
Other
$645,010
$590,176
-9%
Total Revenues
$11,309,933
$13,058,405
+15%
Expenses
2023
2024
Change
Grants
$600,000
$924,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,821,351
$7,174,814
+5%
Fees to Service Providers
$576,718
$480,134
-17%
Advertising & Promotion
$60,552
$50,847
-16%
Offices, Occupancy & IT
$711,931
$858,565
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,596,856
$1,480,797
-7%
Total Expenses
$10,367,408
$10,969,157
+6%
Net income
2023
2024
Change
Net income
+$942,525
+$2,089,248
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$7,990,805
$8,576,273
+7%
Admin
$2,249,117
$2,304,087
+2%
Fundraising
$127,486
$88,797
-30%
Total Expenses
$10,367,408
$10,969,157
+6%
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