CAMP WOOD YMCA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,033,763
Program Services
64%
Contributions
24%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,158,264
Salaries & Benefits
45%
Other
24%
Depreciation
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,056,410
$496,026
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,319,322
$1,295,859
-2%
Membership Dues
$0
$0
-
Investments
$106,169
$108,477
+2%
Other
$66,688
$133,401
+100%
Total Revenues
$2,548,589
$2,033,763
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,483
$975,307
+16%
Fees to Service Providers
$88,302
$94,631
+7%
Advertising & Promotion
$18,936
$21,906
+16%
Offices, Occupancy & IT
$152,561
$158,113
+4%
Interest
$0
$0
-
Depreciation
$373,667
$385,425
+3%
Other
$508,277
$522,882
+3%
Total Expenses
$1,981,226
$2,158,264
+9%
Net income
2023
2024
Change
Net income
+$567,363
-$124,501
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,492,427
$1,631,982
+9%
Admin
$344,082
$374,999
+9%
Fundraising
$144,717
$151,283
+5%
Total Expenses
$1,981,226
$2,158,264
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)