DUBUQUE COMMUNITY Y
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$6,693,456
Contributions
54%
Program Services
40%
Government Grants
2%
Other
1%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$3,584,381
Other
62%
Salaries & Benefits
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$218,671
$3,611,392
+1552%
Government Grants
$369,168
$148,857
-60%
Fundraising Events
$83,806
$90,720
+8%
Program Services
$2,334,462
$2,651,591
+14%
Membership Dues
$0
$0
-
Investments
$39,997
$92,538
+131%
Other
$46,194
$98,358
+113%
Total Revenues
$3,092,298
$6,693,456
+116%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,223,312
$476,743
-79%
Fees to Service Providers
$185,746
$302,321
+63%
Advertising & Promotion
$28,721
$20,552
-28%
Offices, Occupancy & IT
$198,419
$392,884
+98%
Interest
$173
$726
+320%
Depreciation
$151,700
$173,077
+14%
Other
$421,264
$2,218,078
+427%
Total Expenses
$3,209,335
$3,584,381
+12%
Net income
2023
2024
Change
Net income
-$117,037
+$3,109,075
-2756%
Functional Expenses
Summary
2023
2024
Change
Program
$2,524,908
$2,524,293
0%
Admin
$590,841
$1,003,693
+70%
Fundraising
$93,586
$56,395
-40%
Total Expenses
$3,209,335
$3,584,381
+12%
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