TOM A FINCH COMMUNITY YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,015,754
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
$2,182,831
Salaries & Benefits
55%
Other
18%
Depreciation
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,667
$211,285
+2%
Government Grants
$147,089
$270,485
+84%
Fundraising Events
$0
$0
-
Program Services
$1,445,921
$1,460,218
+1%
Membership Dues
$0
$0
-
Investments
$74,372
$87,905
+18%
Other
$4,637
-$14,139
-405%
Total Revenues
$1,878,686
$2,015,754
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134,887
$1,195,213
+5%
Fees to Service Providers
$10,500
$10,900
+4%
Advertising & Promotion
$5,847
$3,484
-40%
Offices, Occupancy & IT
$221,539
$245,784
+11%
Interest
$0
$0
-
Depreciation
$317,685
$326,783
+3%
Other
$373,254
$400,667
+7%
Total Expenses
$2,063,712
$2,182,831
+6%
Net income
2023
2024
Change
Net income
-$185,026
-$167,077
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,708,569
$1,844,432
+8%
Admin
$345,177
$327,645
-5%
Fundraising
$9,966
$10,754
+8%
Total Expenses
$2,063,712
$2,182,831
+6%
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