COLUMBUS FAMILY Y INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,820,926
Program Services
91%
Investments
5%
Contributions
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,075,784
Other
53%
Salaries & Benefits
33%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,293
$134,853
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,068,058
$3,476,796
+68%
Membership Dues
$0
$0
-
Investments
$24,312
$185,091
+661%
Other
$18,269
$24,186
+32%
Total Revenues
$2,234,932
$3,820,926
+71%
Expenses
2023
2024
Change
Grants
$2,652
$2,100
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,148,011
$1,350,844
+18%
Fees to Service Providers
$17,929
$49,096
+174%
Advertising & Promotion
$9,717
$4,375
-55%
Offices, Occupancy & IT
$346,782
$430,272
+24%
Interest
$0
$0
-
Depreciation
$77,238
$89,271
+16%
Other
$802,789
$2,149,826
+168%
Total Expenses
$2,405,118
$4,075,784
+69%
Net income
2023
2024
Change
Net income
-$170,186
-$254,858
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$967,954
$1,384,403
+43%
Admin
$1,436,386
$2,690,740
+87%
Fundraising
$778
$641
-18%
Total Expenses
$2,405,118
$4,075,784
+69%
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