YMCA of the Northern Sky
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,629,864
Program Services
70%
Contributions
24%
Government Grants
3%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$26,526,081
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
11%
Depreciation
5%
Grants
5%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,626,534
$7,261,276
+176%
Government Grants
$2,693,913
$773,928
-71%
Fundraising Events
$0
$36,156
-
Program Services
$19,848,835
$21,454,786
+8%
Membership Dues
$0
$0
-
Investments
$436,472
$401,100
-8%
Other
$314,562
$702,618
+123%
Total Revenues
$25,920,316
$30,629,864
+18%
Expenses
2023
2024
Change
Grants
$2,660,869
$1,293,594
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,851,880
$17,139,463
+8%
Fees to Service Providers
$41,067
$62,753
+53%
Advertising & Promotion
$304,587
$336,305
+10%
Offices, Occupancy & IT
$3,033,579
$2,976,321
-2%
Interest
$223,895
$134,782
-40%
Depreciation
$1,432,439
$1,448,640
+1%
Other
$2,697,585
$3,134,223
+16%
Total Expenses
$26,245,901
$26,526,081
+1%
Net income
2023
2024
Change
Net income
-$325,585
+$4,103,783
-1360%
Functional Expenses
Summary
2023
2024
Change
Program
$24,257,452
$24,155,469
0%
Admin
$1,800,112
$2,170,827
+21%
Fundraising
$188,337
$199,785
+6%
Total Expenses
$26,245,901
$26,526,081
+1%
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