DOOR COUNTY YMCA INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$5,247,242
Program Services
63%
Contributions
20%
Other
14%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,620,214
Salaries & Benefits
59%
Other
13%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,025,316
$1,035,761
-74%
Government Grants
$0
$0
-
Fundraising Events
$50,887
$59,137
+16%
Program Services
$2,719,023
$3,306,643
+22%
Membership Dues
$0
$0
-
Investments
$173,120
$134,526
-22%
Other
-$133,712
$711,175
-632%
Total Revenues
$6,834,634
$5,247,242
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,279,028
$2,710,237
+19%
Fees to Service Providers
$286,708
$262,908
-8%
Advertising & Promotion
$26,378
$44,157
+67%
Offices, Occupancy & IT
$436,643
$441,187
+1%
Interest
$3,994
$4,217
+6%
Depreciation
$564,014
$534,796
-5%
Other
$506,990
$622,712
+23%
Total Expenses
$4,103,755
$4,620,214
+13%
Net income
2023
2024
Change
Net income
+$2,730,879
+$627,028
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$3,061,903
$4,130,366
+35%
Admin
$849,274
$289,383
-66%
Fundraising
$192,578
$200,465
+4%
Total Expenses
$4,103,755
$4,620,214
+13%
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