YWCA LA CROSSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,081,168
Program Services
47%
Government Grants
33%
Contributions
16%
Other
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,964,114
Salaries & Benefits
68%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$300,893
$340,380
+13%
Government Grants
$2,140,350
$683,660
-68%
Fundraising Events
$19,339
$11,800
-39%
Program Services
$818,033
$978,419
+20%
Membership Dues
$0
$0
-
Investments
$1,635
$318
-81%
Other
$13,280
$66,591
+401%
Total Revenues
$3,293,530
$2,081,168
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,636,809
$1,333,787
-19%
Fees to Service Providers
$84,892
$57,673
-32%
Advertising & Promotion
$5,858
$4,340
-26%
Offices, Occupancy & IT
$228,818
$105,037
-54%
Interest
$8,710
$12,604
+45%
Depreciation
$10,532
$14,572
+38%
Other
$701,352
$436,101
-38%
Total Expenses
$2,676,971
$1,964,114
-27%
Net income
2023
2024
Change
Net income
+$616,559
+$117,054
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,509,953
$1,796,216
-28%
Admin
$160,588
$167,529
+4%
Fundraising
$6,430
$369
-94%
Total Expenses
$2,676,971
$1,964,114
-27%
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