JUNCTION CITY FAMILY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,082,664
Government Grants
41%
Contributions
28%
Membership Dues
13%
Program Services
13%
Other
2%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$1,770,432
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,452
$574,062
+289%
Government Grants
$797,455
$854,768
+7%
Fundraising Events
$0
$0
-
Program Services
$261,227
$277,660
+6%
Membership Dues
$250,335
$278,254
+11%
Investments
$34,147
$47,965
+40%
Other
$12,364
$49,955
+304%
Total Revenues
$1,502,980
$2,082,664
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$950,877
$1,005,592
+6%
Fees to Service Providers
$2,731
$14,832
+443%
Advertising & Promotion
$763
$225
-71%
Offices, Occupancy & IT
$157,959
$362,854
+130%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,050
$386,929
-11%
Total Expenses
$1,546,380
$1,770,432
+14%
Net income
2023
2024
Change
Net income
-$43,400
+$312,232
-819%
Functional Expenses
Summary
2023
2024
Change
Program
$845,490
$1,079,531
+28%
Admin
$700,890
$690,901
-1%
Fundraising
$0
$0
-
Total Expenses
$1,546,380
$1,770,432
+14%
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