YMCA OF COASTAL CAROLINA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,243,769
Program Services
82%
Contributions
15%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,572,910
Salaries & Benefits
61%
Other
14%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$866,513
$1,116,586
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,276,416
$5,935,662
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$164,699
$191,521
+16%
Total Revenues
$6,307,628
$7,243,769
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,977,735
$4,595,004
+16%
Fees to Service Providers
$451,581
$491,102
+9%
Advertising & Promotion
$18,050
$28,197
+56%
Offices, Occupancy & IT
$565,883
$553,251
-2%
Interest
$114,922
$150,470
+31%
Depreciation
$643,336
$697,412
+8%
Other
$903,154
$1,057,474
+17%
Total Expenses
$6,674,661
$7,572,910
+13%
Net income
2023
2024
Change
Net income
-$367,033
-$329,141
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$5,651,107
$6,471,501
+15%
Admin
$886,464
$925,273
+4%
Fundraising
$137,090
$176,136
+28%
Total Expenses
$6,674,661
$7,572,910
+13%
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