Altavista Area YMCA Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,823,844
Program Services
68%
Government Grants
14%
Investments
6%
Contributions
6%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,105,794
Salaries & Benefits
68%
Other
24%
Depreciation
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$447,771
$338,971
-24%
Government Grants
$556,870
$819,352
+47%
Fundraising Events
$0
$0
-
Program Services
$3,685,355
$3,964,442
+8%
Membership Dues
$0
$0
-
Investments
$304,143
$375,313
+23%
Other
$82,666
$325,766
+294%
Total Revenues
$5,076,805
$5,823,844
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,937,649
$3,452,571
+18%
Fees to Service Providers
$58,795
$68,855
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,254
$8,218
+31%
Interest
$0
$0
-
Depreciation
$316,589
$338,037
+7%
Other
$1,203,079
$1,238,113
+3%
Total Expenses
$4,522,366
$5,105,794
+13%
Net income
2023
2024
Change
Net income
+$554,439
+$718,050
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,988,202
$4,513,544
+13%
Admin
$343,163
$391,765
+14%
Fundraising
$191,001
$200,485
+5%
Total Expenses
$4,522,366
$5,105,794
+13%
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