YMCA OF GREATER OMAHA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,991,806
Program Services
89%
Contributions
6%
Other
2%
Investments
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$30,225,588
Salaries & Benefits
56%
Offices, Occupancy & IT
14%
Other
12%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,418,273
$1,676,729
-31%
Government Grants
$119,692
$419,975
+251%
Fundraising Events
$11,703
$41,649
+256%
Program Services
$21,212,748
$24,948,657
+18%
Membership Dues
$0
$0
-
Investments
$430,766
$440,785
+2%
Other
$759,836
$464,011
-39%
Total Revenues
$24,953,018
$27,991,806
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,975,086
$17,032,922
+14%
Fees to Service Providers
$1,756,682
$1,829,413
+4%
Advertising & Promotion
$611,761
$614,076
+0%
Offices, Occupancy & IT
$3,970,694
$4,328,754
+9%
Interest
$415,175
$302,188
-27%
Depreciation
$2,567,574
$2,505,346
-2%
Other
$3,431,183
$3,612,889
+5%
Total Expenses
$27,728,155
$30,225,588
+9%
Net income
2023
2024
Change
Net income
-$2,775,137
-$2,233,782
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$24,461,446
$26,635,544
+9%
Admin
$2,882,325
$3,207,065
+11%
Fundraising
$384,384
$382,979
0%
Total Expenses
$27,728,155
$30,225,588
+9%
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