MAHASKA COUNTY YMCA
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,194,061
Program Services
75%
Contributions
19%
Other
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,736,701
Salaries & Benefits
56%
Offices, Occupancy & IT
23%
Other
14%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$213,403
$410,739
+92%
Government Grants
$60,639
$35,572
-41%
Fundraising Events
$0
$0
-
Program Services
$1,298,267
$1,648,780
+27%
Membership Dues
$0
$0
-
Investments
$4,215
$4,030
-4%
Other
$92,803
$94,940
+2%
Total Revenues
$1,669,327
$2,194,061
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,466,871
$1,522,888
+4%
Fees to Service Providers
$72,207
$69,009
-4%
Advertising & Promotion
$1,659
$4,468
+169%
Offices, Occupancy & IT
$231,148
$622,704
+169%
Interest
$762
$5,973
+684%
Depreciation
$87,713
$128,863
+47%
Other
$383,615
$382,796
0%
Total Expenses
$2,243,975
$2,736,701
+22%
Net income
2023
2024
Change
Net income
-$574,648
-$542,640
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,726,060
$2,229,784
+29%
Admin
$506,073
$477,180
-6%
Fundraising
$11,842
$29,737
+151%
Total Expenses
$2,243,975
$2,736,701
+22%
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