Franklin County Family YMCA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,025,066
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,086,936
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$467,709
$486,432
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,298,978
$2,457,315
+7%
Membership Dues
$0
$0
-
Investments
$27,137
$81,725
+201%
Other
$9,531
-$406
-104%
Total Revenues
$2,803,355
$3,025,066
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,192
$1,841,822
+7%
Fees to Service Providers
$73,460
$81,831
+11%
Advertising & Promotion
$7,062
$8,163
+16%
Offices, Occupancy & IT
$616,830
$286,907
-53%
Interest
$43,238
$41,807
-3%
Depreciation
$101,422
$124,565
+23%
Other
$427,779
$701,841
+64%
Total Expenses
$2,995,983
$3,086,936
+3%
Net income
2023
2024
Change
Net income
-$192,628
-$61,870
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,800,074
$2,806,453
+0%
Admin
$170,172
$248,781
+46%
Fundraising
$25,737
$31,702
+23%
Total Expenses
$2,995,983
$3,086,936
+3%
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