ITASCA COUNTY FAMILY YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,368,757
Program Services
74%
Government Grants
10%
Contributions
9%
Other
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,851,995
Salaries & Benefits
56%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
8%
Grants
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,735,598
$413,009
-76%
Government Grants
$543,881
$446,009
-18%
Fundraising Events
$17,688
$25,862
+46%
Program Services
$2,654,721
$3,224,593
+21%
Membership Dues
$0
$0
-
Investments
$63,408
$81,584
+29%
Other
$148,102
$177,700
+20%
Total Revenues
$5,163,398
$4,368,757
-15%
Expenses
2023
2024
Change
Grants
$188,110
$226,103
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,113,650
$2,713,123
+28%
Fees to Service Providers
$58,513
$72,564
+24%
Advertising & Promotion
$10,689
$6,779
-37%
Offices, Occupancy & IT
$269,459
$385,139
+43%
Interest
$3,654
$85
-98%
Depreciation
$491,992
$526,012
+7%
Other
$766,517
$922,190
+20%
Total Expenses
$3,902,584
$4,851,995
+24%
Net income
2023
2024
Change
Net income
+$1,260,814
-$483,238
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$3,371,393
$4,256,925
+26%
Admin
$465,315
$529,157
+14%
Fundraising
$65,876
$65,913
+0%
Total Expenses
$3,902,584
$4,851,995
+24%
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