GRAND RIVER AREA FAMILY YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,407,523
Contributions
38%
Program Services
28%
Government Grants
28%
Other
3%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,192,944
Salaries & Benefits
52%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
9%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$968,161
$2,072,180
+114%
Government Grants
$274,773
$1,512,343
+450%
Fundraising Events
$43,504
$14,682
-66%
Program Services
$1,539,712
$1,522,849
-1%
Membership Dues
$0
$0
-
Investments
$203,829
$139,397
-32%
Other
$46,674
$146,072
+213%
Total Revenues
$3,076,653
$5,407,523
+76%
Expenses
2023
2024
Change
Grants
$0
$23,629
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,086,622
$1,139,567
+5%
Fees to Service Providers
$178,655
$204,469
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$207,348
$278,643
+34%
Interest
$3,444
$2,744
-20%
Depreciation
$203,736
$194,800
-4%
Other
$439,216
$349,092
-21%
Total Expenses
$2,119,021
$2,192,944
+3%
Net income
2023
2024
Change
Net income
+$957,632
+$3,214,579
+236%
Functional Expenses
Summary
2023
2024
Change
Program
$1,601,350
$1,663,830
+4%
Admin
$517,671
$529,114
+2%
Fundraising
$0
$0
-
Total Expenses
$2,119,021
$2,192,944
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)