Rocky Mount Family YMCA Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$3,703,955
Program Services
73%
Contributions
13%
Other
11%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,556,945
Salaries & Benefits
51%
Offices, Occupancy & IT
27%
Depreciation
11%
Other
7%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$545,277
$477,269
-12%
Government Grants
$100,289
$77,417
-23%
Fundraising Events
$0
$0
-
Program Services
$2,542,016
$2,708,327
+7%
Membership Dues
$0
$0
-
Investments
$48,754
$42,500
-13%
Other
$36,542
$398,442
+990%
Total Revenues
$3,272,878
$3,703,955
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,711,153
$1,803,780
+5%
Fees to Service Providers
$37,247
$63,593
+71%
Advertising & Promotion
$28,682
$32,295
+13%
Offices, Occupancy & IT
$885,343
$955,544
+8%
Interest
$72,166
$68,372
-5%
Depreciation
$408,006
$393,036
-4%
Other
$215,060
$240,325
+12%
Total Expenses
$3,357,657
$3,556,945
+6%
Net income
2024
2025
Change
Net income
-$84,779
+$147,010
-273%
Functional Expenses
Summary
2024
2025
Change
Program
$2,931,880
$3,130,051
+7%
Admin
$340,512
$331,178
-3%
Fundraising
$85,265
$95,716
+12%
Total Expenses
$3,357,657
$3,556,945
+6%
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