Oshkosh Community YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,227,066
Program Services
84%
Government Grants
8%
Contributions
5%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$12,596,287
Salaries & Benefits
55%
Offices, Occupancy & IT
22%
Other
10%
Depreciation
8%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$878,240
$603,245
-31%
Government Grants
$1,000,247
$994,875
-1%
Fundraising Events
$0
$53,234
-
Program Services
$8,779,975
$10,260,405
+17%
Membership Dues
$0
$0
-
Investments
$149,425
$200,474
+34%
Other
$168,826
$114,833
-32%
Total Revenues
$10,976,713
$12,227,066
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,169,110
$6,945,053
+13%
Fees to Service Providers
$373,503
$391,696
+5%
Advertising & Promotion
$105,283
$95,490
-9%
Offices, Occupancy & IT
$2,639,770
$2,730,158
+3%
Interest
$146,776
$137,930
-6%
Depreciation
$1,008,012
$1,001,672
-1%
Other
$1,249,223
$1,294,288
+4%
Total Expenses
$11,691,677
$12,596,287
+8%
Net income
2023
2024
Change
Net income
-$714,964
-$369,221
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$10,021,257
$10,881,405
+9%
Admin
$1,353,669
$1,378,832
+2%
Fundraising
$316,751
$336,050
+6%
Total Expenses
$11,691,677
$12,596,287
+8%
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