YWCA BLACK HAWK COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,438,564
Program Services
61%
Government Grants
18%
Contributions
9%
Investments
7%
Other
4%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$1,882,071
Salaries & Benefits
66%
Other
22%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$173,172
$127,650
-26%
Government Grants
$206,550
$262,652
+27%
Fundraising Events
$0
$0
-
Program Services
$928,206
$883,317
-5%
Membership Dues
$15,328
$13,742
-10%
Investments
$27,609
$94,842
+244%
Other
$85,364
$56,361
-34%
Total Revenues
$1,436,229
$1,438,564
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,385,974
$1,246,858
-10%
Fees to Service Providers
$35,520
$50,843
+43%
Advertising & Promotion
$2,149
$1,333
-38%
Offices, Occupancy & IT
$22,646
$22,544
0%
Interest
$0
$0
-
Depreciation
$126,958
$138,546
+9%
Other
$377,327
$421,947
+12%
Total Expenses
$1,950,574
$1,882,071
-4%
Net income
2024
2025
Change
Net income
-$514,345
-$443,507
+14%
Functional Expenses
Summary
2024
2025
Change
Program
$1,811,993
$1,730,959
-4%
Admin
$83,282
$105,303
+26%
Fundraising
$55,299
$45,809
-17%
Total Expenses
$1,950,574
$1,882,071
-4%
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