YMCA OF DODGE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,943,694
Program Services
82%
Contributions
10%
Government Grants
5%
Fundraising Events
1%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,826,514
Salaries & Benefits
72%
Offices, Occupancy & IT
15%
Depreciation
7%
Other
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$682,872
$497,992
-27%
Government Grants
$357,581
$257,868
-28%
Fundraising Events
$1,990
$59,660
+2898%
Program Services
$3,408,212
$4,059,973
+19%
Membership Dues
$0
$0
-
Investments
$22,341
$53,830
+141%
Other
-$21,094
$14,371
-168%
Total Revenues
$4,451,902
$4,943,694
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,959,507
$3,478,322
+18%
Fees to Service Providers
$82,658
$68,501
-17%
Advertising & Promotion
$1,877
$1,290
-31%
Offices, Occupancy & IT
$667,559
$737,421
+10%
Interest
$15,752
$10,791
-31%
Depreciation
$416,193
$341,562
-18%
Other
$219,822
$188,627
-14%
Total Expenses
$4,363,368
$4,826,514
+11%
Net income
2023
2024
Change
Net income
+$88,534
+$117,180
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$3,658,710
$4,064,259
+11%
Admin
$684,133
$740,608
+8%
Fundraising
$20,525
$21,647
+5%
Total Expenses
$4,363,368
$4,826,514
+11%
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