Camp Foster YMCA of the Okoboji's
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,567,903
Program Services
63%
Contributions
29%
Investments
5%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,459,224
Salaries & Benefits
49%
Other
27%
Depreciation
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$843,634
$1,608,415
+91%
Government Grants
$656,188
$0
-100%
Fundraising Events
$119,154
$121,384
+2%
Program Services
$3,259,403
$3,522,976
+8%
Membership Dues
$0
$0
-
Investments
$227,659
$270,738
+19%
Other
-$10,006
$44,390
-544%
Total Revenues
$5,096,032
$5,567,903
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,915,373
$2,190,701
+14%
Fees to Service Providers
$54,161
$59,260
+9%
Advertising & Promotion
$36,883
$37,031
+0%
Offices, Occupancy & IT
$76,700
$83,458
+9%
Interest
$46,146
$44,137
-4%
Depreciation
$664,142
$821,348
+24%
Other
$1,137,384
$1,223,289
+8%
Total Expenses
$3,930,789
$4,459,224
+13%
Net income
2023
2024
Change
Net income
+$1,165,243
+$1,108,679
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,225,653
$3,717,745
+15%
Admin
$611,822
$662,238
+8%
Fundraising
$93,314
$79,241
-15%
Total Expenses
$3,930,789
$4,459,224
+13%
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