St Cloud Area Family YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,245,183
Program Services
67%
Contributions
19%
Investments
6%
Other
5%
Fundraising Events
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,225,930
Salaries & Benefits
54%
Offices, Occupancy & IT
19%
Other
12%
Grants
7%
Advertising & Promotion
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,162,382
$1,357,969
-81%
Government Grants
$0
$0
-
Fundraising Events
$207,797
$267,360
+29%
Program Services
$4,719,420
$4,872,132
+3%
Membership Dues
$0
$0
-
Investments
$314,406
$409,817
+30%
Other
$402,719
$337,905
-16%
Total Revenues
$12,806,724
$7,245,183
-43%
Expenses
2023
2024
Change
Grants
$408,858
$426,387
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,207,940
$3,349,956
+4%
Fees to Service Providers
$197,351
$169,807
-14%
Advertising & Promotion
$113,749
$208,659
+83%
Offices, Occupancy & IT
$1,102,987
$1,174,695
+7%
Interest
$44,108
$39,694
-10%
Depreciation
$145,651
$126,860
-13%
Other
$692,206
$729,872
+5%
Total Expenses
$5,912,850
$6,225,930
+5%
Net income
2023
2024
Change
Net income
+$6,893,874
+$1,019,253
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$4,702,816
$4,928,527
+5%
Admin
$942,905
$1,000,600
+6%
Fundraising
$267,129
$296,803
+11%
Total Expenses
$5,912,850
$6,225,930
+5%
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