YMCA BLUE RIDGE ASSEMBLY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,542,287
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
$6,617,568
Salaries & Benefits
51%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
10%
Grants
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,061,126
$3,212,623
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,113,497
$4,819,493
-6%
Membership Dues
$0
$0
-
Investments
$180,819
$252,297
+40%
Other
$303,238
-$2,742,126
-1004%
Total Revenues
$9,658,680
$5,542,287
-43%
Expenses
2023
2024
Change
Grants
$115,024
$190,070
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,074,028
$3,358,982
+9%
Fees to Service Providers
$46,873
$177,699
+279%
Advertising & Promotion
$4,980
$1,665
-67%
Offices, Occupancy & IT
$1,171,282
$1,134,123
-3%
Interest
$5,048
$17,746
+252%
Depreciation
$629,914
$655,707
+4%
Other
$1,088,315
$1,081,576
-1%
Total Expenses
$6,135,464
$6,617,568
+8%
Net income
2023
2024
Change
Net income
+$3,523,216
-$1,075,281
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$5,433,853
$5,667,681
+4%
Admin
$477,552
$619,545
+30%
Fundraising
$224,059
$330,342
+47%
Total Expenses
$6,135,464
$6,617,568
+8%
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