YWCA OF MINNEAPOLIS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,583,187
Program Services
51%
Contributions
29%
Government Grants
11%
Investments
5%
Other
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$17,657,558
Salaries & Benefits
57%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
10%
Depreciation
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,061,523
$4,804,063
+57%
Government Grants
$1,674,358
$1,761,634
+5%
Fundraising Events
$388,588
$215,846
-44%
Program Services
$9,455,816
$8,443,821
-11%
Membership Dues
$0
$0
-
Investments
$613,830
$792,060
+29%
Other
$284,016
$565,763
+99%
Total Revenues
$15,478,131
$16,583,187
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,837,745
$10,021,287
-15%
Fees to Service Providers
$1,258,137
$2,369,943
+88%
Advertising & Promotion
$438,950
$68,194
-84%
Offices, Occupancy & IT
$1,939,236
$1,745,709
-10%
Interest
$134,813
$22,449
-83%
Depreciation
$1,555,444
$1,471,421
-5%
Other
$2,114,782
$1,958,555
-7%
Total Expenses
$19,279,107
$17,657,558
-8%
Net income
2023
2024
Change
Net income
-$3,800,976
-$1,074,371
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$14,812,243
$13,359,713
-10%
Admin
$3,221,694
$3,208,630
0%
Fundraising
$1,245,170
$1,089,215
-13%
Total Expenses
$19,279,107
$17,657,558
-8%
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