KETTLE MORAINE YMCA INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$15,364,252
Program Services
79%
Contributions
12%
Government Grants
5%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$14,591,117
Salaries & Benefits
66%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
4%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$892,403
$1,894,853
+112%
Government Grants
$1,171,607
$728,479
-38%
Fundraising Events
$81,343
$132,014
+62%
Program Services
$11,056,450
$12,099,657
+9%
Membership Dues
$0
$0
-
Investments
$80,224
$127,658
+59%
Other
$32,405
$381,591
+1078%
Total Revenues
$13,314,432
$15,364,252
+15%
Expenses
2023
2024
Change
Grants
$542,665
$587,889
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,236,427
$9,670,961
+5%
Fees to Service Providers
$400,027
$597,842
+49%
Advertising & Promotion
$69,303
$90,780
+31%
Offices, Occupancy & IT
$1,576,128
$1,327,316
-16%
Interest
$42,002
$38,210
-9%
Depreciation
$844,297
$874,639
+4%
Other
$1,188,167
$1,403,480
+18%
Total Expenses
$13,899,016
$14,591,117
+5%
Net income
2023
2024
Change
Net income
-$584,584
+$773,135
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$11,511,085
$11,690,283
+2%
Admin
$2,212,858
$2,652,758
+20%
Fundraising
$175,073
$248,076
+42%
Total Expenses
$13,899,016
$14,591,117
+5%
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