YOUNG WOMENS CHRISTIAN ASSOCIATION OF ST JOSEPH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,208,251
Government Grants
58%
Contributions
29%
Other
7%
Program Services
3%
Fundraising Events
1%
Investments
1%
Membership Dues
<1%
Expenses in 2024
$3,329,398
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Grants
10%
Depreciation
7%
Fees to Service Providers
4%
Other
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$560,990
$940,413
+68%
Government Grants
$2,407,630
$1,855,778
-23%
Fundraising Events
$0
$48,007
-
Program Services
$128,794
$97,729
-24%
Membership Dues
$0
$800
-
Investments
$45,838
$38,823
-15%
Other
$122,587
$226,701
+85%
Total Revenues
$3,265,839
$3,208,251
-2%
Expenses
2023
2024
Change
Grants
$0
$331,069
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,306,454
$1,930,770
-16%
Fees to Service Providers
$85,080
$120,413
+42%
Advertising & Promotion
$6,860
$7,463
+9%
Offices, Occupancy & IT
$542,621
$612,371
+13%
Interest
$6,265
$12,845
+105%
Depreciation
$220,951
$223,150
+1%
Other
$375,077
$91,317
-76%
Total Expenses
$3,543,308
$3,329,398
-6%
Net income
2023
2024
Change
Net income
-$277,469
-$121,147
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$3,224,935
$2,398,268
-26%
Admin
$280,450
$844,819
+201%
Fundraising
$37,923
$86,311
+128%
Total Expenses
$3,543,308
$3,329,398
-6%
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