Missouri Valley Family YMCA
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$12,171,414
Program Services
86%
Other
5%
Contributions
3%
Government Grants
3%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$11,398,633
Salaries & Benefits
59%
Offices, Occupancy & IT
25%
Depreciation
8%
Other
4%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$490,539
$358,124
-27%
Government Grants
$206,236
$350,631
+70%
Fundraising Events
$22,379
$11,477
-49%
Program Services
$9,888,316
$10,518,117
+6%
Membership Dues
$0
$0
-
Investments
$285,645
$324,007
+13%
Other
$545,618
$609,058
+12%
Total Revenues
$11,438,733
$12,171,414
+6%
Expenses
2024
2025
Change
Grants
$238,050
$233,766
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,165,466
$6,710,443
+9%
Fees to Service Providers
$32,393
$36,868
+14%
Advertising & Promotion
$38,819
$57,020
+47%
Offices, Occupancy & IT
$2,756,342
$2,852,738
+3%
Interest
$89,831
$81,068
-10%
Depreciation
$850,463
$923,020
+9%
Other
$440,264
$503,710
+14%
Total Expenses
$10,611,628
$11,398,633
+7%
Net income
2024
2025
Change
Net income
+$827,105
+$772,781
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$8,547,714
$9,239,840
+8%
Admin
$1,941,760
$2,033,279
+5%
Fundraising
$122,154
$125,514
+3%
Total Expenses
$10,611,628
$11,398,633
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)