MUSCATINE COMMUNITY Y
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,662,044
Program Services
76%
Contributions
11%
Government Grants
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,919,871
Salaries & Benefits
57%
Offices, Occupancy & IT
22%
Depreciation
16%
Other
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,493
$302,953
+1%
Government Grants
$214,939
$272,483
+27%
Fundraising Events
$0
$0
-
Program Services
$1,906,246
$2,024,147
+6%
Membership Dues
$0
$0
-
Investments
$8,328
$49,520
+495%
Other
$33,714
$12,941
-62%
Total Revenues
$2,462,720
$2,662,044
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,614,007
$1,664,156
+3%
Fees to Service Providers
$51,303
$54,571
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$677,825
$640,886
-5%
Interest
$0
$0
-
Depreciation
$448,050
$470,064
+5%
Other
$81,697
$90,194
+10%
Total Expenses
$2,872,882
$2,919,871
+2%
Net income
2023
2024
Change
Net income
-$410,162
-$257,827
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,197,812
$2,301,635
+5%
Admin
$583,274
$532,128
-9%
Fundraising
$91,796
$86,108
-6%
Total Expenses
$2,872,882
$2,919,871
+2%
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