ALGONA FAMILY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,474,754
Program Services
73%
Contributions
18%
Government Grants
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,840,870
Salaries & Benefits
48%
Other
36%
Depreciation
15%
Interest
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$167,941
$264,431
+57%
Government Grants
$100,000
$110,000
+10%
Fundraising Events
$0
$0
-
Program Services
$1,028,012
$1,083,216
+5%
Membership Dues
$0
$0
-
Investments
$7,087
$10,932
+54%
Other
$3,813
$6,175
+62%
Total Revenues
$1,306,853
$1,474,754
+13%
Expenses
2023
2024
Change
Grants
$100
$100
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$750,758
$876,610
+17%
Fees to Service Providers
$7,935
$8,560
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$23,914
$24,699
+3%
Depreciation
$266,579
$272,604
+2%
Other
$688,266
$658,297
-4%
Total Expenses
$1,737,552
$1,840,870
+6%
Net income
2023
2024
Change
Net income
-$430,699
-$366,116
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,289,439
$1,437,707
+11%
Admin
$379,542
$330,800
-13%
Fundraising
$68,571
$72,363
+6%
Total Expenses
$1,737,552
$1,840,870
+6%
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