CAMP MANITO-WISH YMCA INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2025
$4,439,665
Program Services
55%
Contributions
27%
Investments
10%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,841,690
Salaries & Benefits
48%
Other
30%
Depreciation
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,574,505
$1,178,250
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,663,122
$2,440,925
-8%
Membership Dues
$0
$0
-
Investments
$394,777
$443,448
+12%
Other
$107,703
$377,042
+250%
Total Revenues
$4,740,107
$4,439,665
-6%
Expenses
2024
2025
Change
Grants
$33,388
$56,950
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,474,337
$2,336,244
-6%
Fees to Service Providers
$199,500
$227,531
+14%
Advertising & Promotion
$68,852
$61,601
-11%
Offices, Occupancy & IT
$190,756
$189,594
-1%
Interest
$11,759
$23,900
+103%
Depreciation
$467,537
$470,388
+1%
Other
$1,632,587
$1,475,482
-10%
Total Expenses
$5,078,716
$4,841,690
-5%
Net income
2024
2025
Change
Net income
-$338,609
-$402,025
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$3,911,219
$3,683,832
-6%
Admin
$820,285
$802,549
-2%
Fundraising
$347,212
$355,309
+2%
Total Expenses
$5,078,716
$4,841,690
-5%
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