JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER INC

JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER INC

Wisconsin Rapids, WI, US
501(c)3
EIN
39-0929462

JOHN E ALEXANDER SOUTH WOOD COUNTY YMCA COMMUNITY CENTER INC

Wisconsin Rapids, WI, US
501(c)3
EIN
39-0929462

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$3,865,866

Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$5,724,905

Salaries & Benefits
41%
Depreciation
27%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$428,252
$323,479
-24%
Government Grants
$399,595
$336,521
-16%
Fundraising Events
$0
$0
-
Program Services
$3,350,917
$3,412,484
+2%
Membership Dues
$0
$0
-
Investments
$27,334
$29,990
+10%
Other
$92,101
-$236,608
-357%
Total Revenues
$4,298,199
$3,865,866
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,211,865
$2,362,612
+7%
Fees to Service Providers
$353,259
$384,382
+9%
Advertising & Promotion
$17,673
$6,474
-63%
Offices, Occupancy & IT
$815,872
$742,341
-9%
Interest
$178,507
$178,130
0%
Depreciation
$1,532,001
$1,534,717
+0%
Other
$611,262
$516,249
-16%
Total Expenses
$5,720,439
$5,724,905
+0%
Net income
2023
2024
Change
Net income
-$1,422,240
-$1,859,039
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$4,640,397
$4,596,482
-1%
Admin
$951,560
$1,027,662
+8%
Fundraising
$128,482
$100,761
-22%
Total Expenses
$5,720,439
$5,724,905
+0%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)