YMCA OF GREENVILLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,834,081
Program Services
74%
Contributions
16%
Other
9%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$29,221,130
Salaries & Benefits
52%
Offices, Occupancy & IT
19%
Other
12%
Depreciation
8%
Grants
6%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,224,198
$4,855,036
-22%
Government Grants
$0
$0
-
Fundraising Events
$7,500
$13,000
+73%
Program Services
$19,436,476
$22,055,188
+13%
Membership Dues
$0
$0
-
Investments
$246,828
$368,968
+49%
Other
$6,348,765
$2,541,889
-60%
Total Revenues
$32,263,767
$29,834,081
-8%
Expenses
2023
2024
Change
Grants
$1,189,987
$1,760,125
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,538,157
$15,334,455
+13%
Fees to Service Providers
$583,824
$634,908
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,149,638
$5,482,791
+6%
Interest
$223,324
$239,443
+7%
Depreciation
$2,583,490
$2,376,565
-8%
Other
$2,510,836
$3,392,843
+35%
Total Expenses
$25,779,256
$29,221,130
+13%
Net income
2023
2024
Change
Net income
+$6,484,511
+$612,951
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$19,465,730
$21,533,298
+11%
Admin
$5,582,380
$6,909,725
+24%
Fundraising
$731,146
$778,107
+6%
Total Expenses
$25,779,256
$29,221,130
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)