YWCA OF CLINTON IOWA
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,544,219
Program Services
45%
Government Grants
41%
Contributions
11%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,682,858
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$665,454
$274,058
-59%
Government Grants
$1,193,820
$1,055,162
-12%
Fundraising Events
$0
$31,995
-
Program Services
$991,242
$1,154,636
+16%
Membership Dues
$0
$0
-
Investments
$18,890
$13,710
-27%
Other
$3,945
$14,658
+272%
Total Revenues
$2,873,351
$2,544,219
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,568,520
$1,569,392
+0%
Fees to Service Providers
$47,691
$55,927
+17%
Advertising & Promotion
$5,564
$6,002
+8%
Offices, Occupancy & IT
$280,161
$257,763
-8%
Interest
$1,055
$0
-100%
Depreciation
$115,725
$115,725
+0%
Other
$762,125
$678,049
-11%
Total Expenses
$2,780,841
$2,682,858
-4%
Net income
2023
2024
Change
Net income
+$92,510
-$138,639
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$2,346,367
$2,176,970
-7%
Admin
$434,474
$505,888
+16%
Fundraising
$0
$0
-
Total Expenses
$2,780,841
$2,682,858
-4%
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