YWCA DELAWARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,095,332
Government Grants
64%
Contributions
26%
Investments
8%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,689,860
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Other
14%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$843,309
$1,330,783
+58%
Government Grants
$2,783,290
$3,285,817
+18%
Fundraising Events
$0
$0
-
Program Services
$125,758
$86,770
-31%
Membership Dues
$0
$0
-
Investments
$291,985
$391,439
+34%
Other
$1,100,656
$523
-100%
Total Revenues
$5,144,998
$5,095,332
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,715,796
$2,917,612
+7%
Fees to Service Providers
$512,539
$261,700
-49%
Advertising & Promotion
$4,611
$11,039
+139%
Offices, Occupancy & IT
$704,692
$780,955
+11%
Interest
$5,475
$5,710
+4%
Depreciation
$61,483
$62,607
+2%
Other
$441,029
$650,237
+47%
Total Expenses
$4,445,625
$4,689,860
+5%
Net income
2023
2024
Change
Net income
+$699,373
+$405,472
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,445,810
$3,723,606
+8%
Admin
$615,337
$536,354
-13%
Fundraising
$384,478
$429,900
+12%
Total Expenses
$4,445,625
$4,689,860
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)