CAMP MANITO-WISH YMCA INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$4,740,107
Program Services
56%
Contributions
33%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,078,716
Salaries & Benefits
49%
Other
32%
Depreciation
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,827,573
$1,574,505
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,114,161
$2,663,122
-14%
Membership Dues
$0
$0
-
Investments
$265,740
$394,777
+49%
Other
-$77,473
$107,703
-239%
Total Revenues
$5,130,001
$4,740,107
-8%
Expenses
2023
2024
Change
Grants
$63,287
$33,388
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,729,248
$2,474,337
-9%
Fees to Service Providers
$201,322
$199,500
-1%
Advertising & Promotion
$50,690
$68,852
+36%
Offices, Occupancy & IT
$219,876
$190,756
-13%
Interest
$1,797
$11,759
+554%
Depreciation
$446,064
$467,537
+5%
Other
$1,885,556
$1,632,587
-13%
Total Expenses
$5,597,840
$5,078,716
-9%
Net income
2023
2024
Change
Net income
-$467,839
-$338,609
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$4,278,023
$3,911,219
-9%
Admin
$909,073
$820,285
-10%
Fundraising
$410,744
$347,212
-15%
Total Expenses
$5,597,840
$5,078,716
-9%
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