MARY YMCA OF BEATRICE NE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,373,710
Program Services
83%
Contributions
16%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,529,358
Salaries & Benefits
41%
Other
29%
Depreciation
16%
Offices, Occupancy & IT
8%
Interest
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$682,997
$220,949
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,041,213
$1,139,604
+9%
Membership Dues
$0
$0
-
Investments
$9,464
$11,557
+22%
Other
$37,326
$1,600
-96%
Total Revenues
$1,771,000
$1,373,710
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,715
$628,383
+15%
Fees to Service Providers
$18,268
$22,235
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,433
$121,042
+6%
Interest
$49,673
$73,786
+49%
Depreciation
$199,695
$246,260
+23%
Other
$379,226
$437,652
+15%
Total Expenses
$1,310,010
$1,529,358
+17%
Net income
2023
2024
Change
Net income
+$460,990
-$155,648
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$534,192
$580,057
+9%
Admin
$769,889
$946,534
+23%
Fundraising
$5,929
$2,767
-53%
Total Expenses
$1,310,010
$1,529,358
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)