Aberdeen Family YMCA
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,369,488
Program Services
70%
Government Grants
15%
Contributions
11%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,163,840
Salaries & Benefits
61%
Other
12%
Depreciation
10%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,499,446
$694,527
-54%
Government Grants
$559,793
$966,993
+73%
Fundraising Events
$18,186
$24,664
+36%
Program Services
$4,655,323
$4,474,387
-4%
Membership Dues
$0
$0
-
Investments
$46,011
$93,078
+102%
Other
$128,915
$115,839
-10%
Total Revenues
$6,907,674
$6,369,488
-8%
Expenses
2023
2024
Change
Grants
$334,314
$329,577
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,075,743
$3,164,788
+3%
Fees to Service Providers
$59,295
$71,313
+20%
Advertising & Promotion
$14,425
$13,373
-7%
Offices, Occupancy & IT
$566,978
$432,909
-24%
Interest
$0
$10,338
-
Depreciation
$529,291
$539,077
+2%
Other
$621,467
$602,465
-3%
Total Expenses
$5,201,513
$5,163,840
-1%
Net income
2023
2024
Change
Net income
+$1,706,161
+$1,205,648
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,724,657
$4,709,785
0%
Admin
$443,807
$419,619
-5%
Fundraising
$33,049
$34,436
+4%
Total Expenses
$5,201,513
$5,163,840
-1%
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