J SMITH YOUNG YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,540,465
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,197,816
Salaries & Benefits
52%
Offices, Occupancy & IT
17%
Depreciation
12%
Other
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$436,523
$333,879
-24%
Government Grants
$0
$410,829
-
Fundraising Events
$16,035
$8,930
-44%
Program Services
$1,798,491
$1,708,577
-5%
Membership Dues
$0
$0
-
Investments
$66,211
$110,517
+67%
Other
$83,905
-$32,267
-138%
Total Revenues
$2,401,165
$2,540,465
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196,580
$1,153,452
-4%
Fees to Service Providers
$180,984
$156,635
-13%
Advertising & Promotion
$13,049
$14,113
+8%
Offices, Occupancy & IT
$409,709
$375,843
-8%
Interest
$14,956
$12,833
-14%
Depreciation
$252,264
$273,946
+9%
Other
$119,338
$210,994
+77%
Total Expenses
$2,186,880
$2,197,816
+1%
Net income
2023
2024
Change
Net income
+$214,285
+$342,649
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,850,106
$1,865,117
+1%
Admin
$316,385
$302,841
-4%
Fundraising
$20,389
$29,858
+46%
Total Expenses
$2,186,880
$2,197,816
+1%
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