Pickens County YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,573,598
Program Services
78%
Contributions
16%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,755,503
Salaries & Benefits
58%
Other
15%
Offices, Occupancy & IT
11%
Interest
8%
Depreciation
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,031,305
$1,406,505
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,760,639
$6,668,729
+16%
Membership Dues
$0
$0
-
Investments
$120,721
$39,142
-68%
Other
$28,314
$459,222
+1522%
Total Revenues
$7,940,979
$8,573,598
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,617,243
$4,466,238
+23%
Fees to Service Providers
$8,798
$9,158
+4%
Advertising & Promotion
$76,298
$83,413
+9%
Offices, Occupancy & IT
$611,788
$829,239
+36%
Interest
$297,745
$626,838
+111%
Depreciation
$516,770
$551,965
+7%
Other
$1,242,389
$1,188,652
-4%
Total Expenses
$6,371,031
$7,755,503
+22%
Net income
2023
2024
Change
Net income
+$1,569,948
+$818,095
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$5,506,921
$6,708,624
+22%
Admin
$730,188
$905,422
+24%
Fundraising
$133,922
$141,457
+6%
Total Expenses
$6,371,031
$7,755,503
+22%
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