PUTNAM COUNTY FAMILY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,892,701
Membership Dues
N/A
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Expenses in 2024
$1,812,826
Salaries & Benefits
47%
Other
32%
Offices, Occupancy & IT
15%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,885
$187,916
+26%
Government Grants
$750,052
$181,443
-76%
Fundraising Events
$45,149
$65,714
+46%
Program Services
$277,420
$288,223
+4%
Membership Dues
$1,047,872
$1,162,087
+11%
Investments
$18,915
$21,333
+13%
Other
-$17,679
-$14,015
-21%
Total Revenues
$2,270,614
$1,892,701
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,328
$847,742
+3%
Fees to Service Providers
$37,845
$39,589
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$208,904
$273,022
+31%
Interest
$0
$0
-
Depreciation
$65,150
$71,048
+9%
Other
$855,344
$581,425
-32%
Total Expenses
$1,992,571
$1,812,826
-9%
Net income
2023
2024
Change
Net income
+$278,043
+$79,875
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,559,174
$1,365,093
-12%
Admin
$395,253
$439,571
+11%
Fundraising
$38,144
$8,162
-79%
Total Expenses
$1,992,571
$1,812,826
-9%
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