YMCA OF MCCOOK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,343,699
Contributions
48%
Government Grants
39%
Program Services
10%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,118,170
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,145,486
$3,025,323
+41%
Government Grants
$0
$2,500,000
-
Fundraising Events
$0
$0
-
Program Services
$623,295
$644,822
+3%
Membership Dues
$0
$0
-
Investments
$51,666
$126,777
+145%
Other
$56,541
$46,777
-17%
Total Revenues
$2,876,988
$6,343,699
+120%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,518
$597,512
+14%
Fees to Service Providers
$135,930
$86,358
-36%
Advertising & Promotion
$14,302
$12,030
-16%
Offices, Occupancy & IT
$85,834
$78,499
-9%
Interest
$0
$0
-
Depreciation
$88,558
$82,048
-7%
Other
$191,354
$261,723
+37%
Total Expenses
$1,040,496
$1,118,170
+7%
Net income
2023
2024
Change
Net income
+$1,836,492
+$5,225,529
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$872,563
$941,085
+8%
Admin
$150,770
$158,139
+5%
Fundraising
$17,163
$18,946
+10%
Total Expenses
$1,040,496
$1,118,170
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)