YWCA OF CENTRAL VIRGINIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,571,961
Government Grants
57%
Contributions
31%
Program Services
8%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,897,269
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$576,298
$492,148
-15%
Government Grants
$1,213,393
$896,417
-26%
Fundraising Events
$0
$0
-
Program Services
$128,639
$124,977
-3%
Membership Dues
$0
$0
-
Investments
$37,373
$47,450
+27%
Other
$31,449
$10,969
-65%
Total Revenues
$1,987,152
$1,571,961
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,281,086
$1,269,657
-1%
Fees to Service Providers
$59,006
$81,630
+38%
Advertising & Promotion
$28,664
$16,941
-41%
Offices, Occupancy & IT
$97,071
$98,826
+2%
Interest
$10,146
$10,161
+0%
Depreciation
$75,059
$78,943
+5%
Other
$396,504
$341,111
-14%
Total Expenses
$1,947,536
$1,897,269
-3%
Net income
2023
2024
Change
Net income
+$39,616
-$325,308
-921%
Functional Expenses
Summary
2023
2024
Change
Program
$1,374,631
$1,256,037
-9%
Admin
$402,261
$413,726
+3%
Fundraising
$170,644
$227,506
+33%
Total Expenses
$1,947,536
$1,897,269
-3%
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