YMCA OF CUMBERLAND MARYLAND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,239,445
Government Grants
49%
Program Services
43%
Contributions
4%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,564,568
Salaries & Benefits
52%
Offices, Occupancy & IT
22%
Other
12%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,686
$122,341
+9%
Government Grants
$3,707,848
$1,576,012
-57%
Fundraising Events
$0
$0
-
Program Services
$1,243,615
$1,380,798
+11%
Membership Dues
$0
$0
-
Investments
$46,945
$57,466
+22%
Other
$103,680
$102,828
-1%
Total Revenues
$5,214,774
$3,239,445
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,616,458
$1,839,402
+14%
Fees to Service Providers
$138,298
$153,447
+11%
Advertising & Promotion
$39,932
$50,893
+27%
Offices, Occupancy & IT
$723,002
$772,606
+7%
Interest
$73,735
$50,464
-32%
Depreciation
$279,996
$278,715
0%
Other
$901,118
$419,041
-53%
Total Expenses
$3,772,539
$3,564,568
-6%
Net income
2023
2024
Change
Net income
+$1,442,235
-$325,123
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$3,332,290
$3,097,850
-7%
Admin
$408,690
$431,223
+6%
Fundraising
$31,559
$35,495
+12%
Total Expenses
$3,772,539
$3,564,568
-6%
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