YMCA NORFOLK NEBRASKA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,497,195
Program Services
82%
Contributions
11%
Government Grants
3%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,851,684
Grants
64%
Salaries & Benefits
17%
Other
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$336,928
$499,607
+48%
Government Grants
$0
$141,769
-
Fundraising Events
$0
$0
-
Program Services
$3,561,010
$3,678,035
+3%
Membership Dues
$0
$0
-
Investments
$100,908
$134,229
+33%
Other
-$113,410
$43,555
-138%
Total Revenues
$3,885,436
$4,497,195
+16%
Expenses
2023
2024
Change
Grants
$0
$8,255,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,968,506
$2,178,507
+11%
Fees to Service Providers
$71,375
$97,640
+37%
Advertising & Promotion
$34,372
$29,651
-14%
Offices, Occupancy & IT
$572,004
$616,674
+8%
Interest
$3,766
$3,560
-5%
Depreciation
$613,092
$641,328
+5%
Other
$676,572
$1,029,324
+52%
Total Expenses
$3,939,687
$12,851,684
+226%
Net income
2023
2024
Change
Net income
-$54,251
-$8,354,489
-15300%
Functional Expenses
Summary
2023
2024
Change
Program
$3,054,318
$11,677,453
+282%
Admin
$783,369
$918,921
+17%
Fundraising
$102,000
$255,310
+150%
Total Expenses
$3,939,687
$12,851,684
+226%
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