YWCA CASS CLAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,101,600
Contributions
70%
Government Grants
12%
Other
10%
Investments
4%
Program Services
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$5,530,938
Salaries & Benefits
48%
Other
23%
Depreciation
16%
Offices, Occupancy & IT
9%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$5,898,063
$7,114,587
+21%
Government Grants
$1,121,654
$1,191,574
+6%
Fundraising Events
$122,774
$131,146
+7%
Program Services
$201,000
$212,800
+6%
Membership Dues
$0
$0
-
Investments
$376,548
$422,878
+12%
Other
$282,743
$1,028,615
+264%
Total Revenues
$8,002,782
$10,101,600
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,475,953
$2,677,043
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$58,696
$59,676
+2%
Offices, Occupancy & IT
$490,489
$499,106
+2%
Interest
$2,406
$162,696
+6662%
Depreciation
$276,338
$873,805
+216%
Other
$1,188,823
$1,258,612
+6%
Total Expenses
$4,492,705
$5,530,938
+23%
Net income
2023
2024
Change
Net income
+$3,510,077
+$4,570,662
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,771,675
$4,617,137
+22%
Admin
$488,918
$638,400
+31%
Fundraising
$232,112
$275,401
+19%
Total Expenses
$4,492,705
$5,530,938
+23%
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