YOUNG WOMENS CHRISTIAN ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$749,608
Program Services
53%
Government Grants
16%
Contributions
14%
Other
13%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$787,242
Other
38%
Salaries & Benefits
24%
Depreciation
21%
Offices, Occupancy & IT
6%
Grants
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$98,540
$108,661
+10%
Government Grants
$131,544
$122,566
-7%
Fundraising Events
$0
$0
-
Program Services
$393,238
$396,162
+1%
Membership Dues
$0
$0
-
Investments
$16,625
$23,708
+43%
Other
$70,833
$98,511
+39%
Total Revenues
$710,780
$749,608
+5%
Expenses
2023
2024
Change
Grants
$37,108
$44,937
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,961
$187,544
+4%
Fees to Service Providers
$21,313
$25,731
+21%
Advertising & Promotion
$368
$958
+160%
Offices, Occupancy & IT
$50,238
$46,104
-8%
Interest
$21,457
$18,241
-15%
Depreciation
$163,183
$165,710
+2%
Other
$288,024
$298,017
+3%
Total Expenses
$762,652
$787,242
+3%
Net income
2023
2024
Change
Net income
-$51,872
-$37,634
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$633,030
$654,442
+3%
Admin
$108,404
$109,992
+1%
Fundraising
$21,218
$22,808
+7%
Total Expenses
$762,652
$787,242
+3%
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