RAPID CITY Y M C A
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,572,848
Program Services
74%
Contributions
16%
Government Grants
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,786,714
Salaries & Benefits
70%
Other
12%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,103,746
$1,344,553
+22%
Government Grants
$1,000,517
$772,491
-23%
Fundraising Events
$0
$0
-
Program Services
$6,753,984
$6,375,227
-6%
Membership Dues
$0
$0
-
Investments
$221,219
$49,115
-78%
Other
$356,090
$31,462
-91%
Total Revenues
$9,435,556
$8,572,848
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,784,594
$6,823,006
+1%
Fees to Service Providers
$89,116
$89,399
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,092,028
$1,160,443
+6%
Interest
$0
$8,927
-
Depreciation
$550,908
$520,196
-6%
Other
$1,520,212
$1,184,743
-22%
Total Expenses
$10,036,858
$9,786,714
-2%
Net income
2023
2024
Change
Net income
-$601,302
-$1,213,866
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$9,046,426
$8,651,160
-4%
Admin
$756,502
$929,768
+23%
Fundraising
$233,930
$205,786
-12%
Total Expenses
$10,036,858
$9,786,714
-2%
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