Green County Family YMCA Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,806,438
Government Grants
59%
Program Services
22%
Contributions
13%
Investments
4%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,638,131
Salaries & Benefits
57%
Other
18%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,447,675
$773,788
-96%
Government Grants
$24,678
$3,427,377
+13788%
Fundraising Events
$30,149
$60,856
+102%
Program Services
$1,137,435
$1,297,142
+14%
Membership Dues
$0
$0
-
Investments
$157,626
$238,223
+51%
Other
-$6,200
$9,052
-246%
Total Revenues
$20,791,363
$5,806,438
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,781
$937,815
+10%
Fees to Service Providers
$154,197
$157,850
+2%
Advertising & Promotion
$17,532
$23,778
+36%
Offices, Occupancy & IT
$147,309
$107,421
-27%
Interest
$150
$0
-100%
Depreciation
$125,138
$120,463
-4%
Other
$217,201
$290,804
+34%
Total Expenses
$1,516,308
$1,638,131
+8%
Net income
2023
2024
Change
Net income
+$19,275,055
+$4,168,307
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,156,498
$1,225,721
+6%
Admin
$286,532
$334,086
+17%
Fundraising
$73,278
$78,324
+7%
Total Expenses
$1,516,308
$1,638,131
+8%
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