YWCA RICHMOND
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$11,464,422
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$9,744,063
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
11%
Grants
5%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,640,472
$5,095,074
-10%
Government Grants
$1,760,506
$3,189,917
+81%
Fundraising Events
$0
$180,000
-
Program Services
$2,637,084
$2,944,320
+12%
Membership Dues
$0
$0
-
Investments
$23,756
$78,517
+231%
Other
$165,333
-$23,406
-114%
Total Revenues
$10,227,151
$11,464,422
+12%
Expenses
2024
2025
Change
Grants
$177,217
$481,384
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,687,238
$6,342,148
+35%
Fees to Service Providers
$125,583
$138,497
+10%
Advertising & Promotion
$0
$82,423
-
Offices, Occupancy & IT
$506,919
$1,043,447
+106%
Interest
$45,070
$0
-100%
Depreciation
$443,748
$465,440
+5%
Other
$1,052,608
$1,190,724
+13%
Total Expenses
$7,038,383
$9,744,063
+38%
Net income
2024
2025
Change
Net income
+$3,188,768
+$1,720,359
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$5,432,303
$7,769,804
+43%
Admin
$1,073,492
$1,414,815
+32%
Fundraising
$532,588
$559,444
+5%
Total Expenses
$7,038,383
$9,744,063
+38%
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