FAMILY YMCA ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,227,235
Program Services
74%
Contributions
21%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,232,116
Salaries & Benefits
60%
Other
24%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,561
$471,163
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,408,329
$1,646,812
+17%
Membership Dues
$0
$0
-
Investments
$16,009
$28,492
+78%
Other
$80,901
$80,768
0%
Total Revenues
$1,779,800
$2,227,235
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,225,633
$1,341,756
+9%
Fees to Service Providers
$28,555
$86,466
+203%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,583
$118,406
+14%
Interest
$0
$0
-
Depreciation
$137,986
$142,751
+3%
Other
$462,021
$542,737
+17%
Total Expenses
$1,957,778
$2,232,116
+14%
Net income
2023
2024
Change
Net income
-$177,978
-$4,881
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,589,555
$1,742,599
+10%
Admin
$337,505
$395,208
+17%
Fundraising
$30,718
$94,309
+207%
Total Expenses
$1,957,778
$2,232,116
+14%
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