RAPPAHANNOCK AREA YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,026,967
Program Services
91%
Contributions
7%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,552,324
Salaries & Benefits
60%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Depreciation
7%
Other
6%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,349,149
$1,050,909
-22%
Government Grants
$989,445
$0
-100%
Fundraising Events
$83,250
$31,855
-62%
Program Services
$13,532,401
$14,652,456
+8%
Membership Dues
$0
$0
-
Investments
$117,896
$110,209
-7%
Other
$156,913
$181,538
+16%
Total Revenues
$16,229,054
$16,026,967
-1%
Expenses
2023
2024
Change
Grants
$1,487
$7,820
+426%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,136,305
$10,569,183
+4%
Fees to Service Providers
$1,385,817
$1,506,441
+9%
Advertising & Promotion
$172,639
$136,432
-21%
Offices, Occupancy & IT
$2,503,845
$2,563,443
+2%
Interest
$499,073
$492,442
-1%
Depreciation
$1,223,788
$1,282,374
+5%
Other
$779,653
$994,189
+28%
Total Expenses
$16,702,607
$17,552,324
+5%
Net income
2023
2024
Change
Net income
-$473,553
-$1,525,357
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$13,816,183
$14,524,112
+5%
Admin
$2,409,099
$2,738,178
+14%
Fundraising
$477,325
$290,034
-39%
Total Expenses
$16,702,607
$17,552,324
+5%
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