Gaston County Family YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,168,931
Program Services
61%
Contributions
36%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,670,624
Salaries & Benefits
51%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Depreciation
11%
Other
9%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,433,809
$4,353,121
-20%
Government Grants
$2,003,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,936,122
$7,406,937
+7%
Membership Dues
$0
$0
-
Investments
$60,900
$406,373
+567%
Other
$1,312,700
$2,500
-100%
Total Revenues
$15,746,531
$12,168,931
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,811,955
$4,430,739
+16%
Fees to Service Providers
$1,112,816
$1,166,017
+5%
Advertising & Promotion
$51,323
$45,905
-11%
Offices, Occupancy & IT
$1,358,736
$1,254,563
-8%
Interest
$87,119
$30,272
-65%
Depreciation
$1,007,930
$978,454
-3%
Other
$654,202
$764,674
+17%
Total Expenses
$8,084,081
$8,670,624
+7%
Net income
2023
2024
Change
Net income
+$7,662,450
+$3,498,307
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$7,125,352
$7,627,934
+7%
Admin
$787,149
$887,197
+13%
Fundraising
$171,580
$155,493
-9%
Total Expenses
$8,084,081
$8,670,624
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)