SALT FORK YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,389,979
Program Services
78%
Contributions
14%
Fundraising Events
6%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,421,665
Salaries & Benefits
60%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$170,050
$198,958
+17%
Government Grants
$0
$0
-
Fundraising Events
$83,802
$84,391
+1%
Program Services
$1,010,538
$1,078,025
+7%
Membership Dues
$0
$0
-
Investments
$12,701
$22,767
+79%
Other
$4,574
$5,838
+28%
Total Revenues
$1,281,665
$1,389,979
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,066
$848,462
+1%
Fees to Service Providers
$11,000
$11,450
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,043
$96,865
-2%
Interest
$540
$1,379
+155%
Depreciation
$133,474
$139,589
+5%
Other
$280,555
$323,920
+15%
Total Expenses
$1,360,678
$1,421,665
+4%
Net income
2023
2024
Change
Net income
-$79,013
-$31,686
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$949,044
$999,330
+5%
Admin
$377,874
$388,628
+3%
Fundraising
$33,760
$33,707
0%
Total Expenses
$1,360,678
$1,421,665
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)