FOOTHILLS AREA YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,040,655
Program Services
46%
Contributions
43%
Investments
8%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,648,107
Salaries & Benefits
50%
Other
25%
Offices, Occupancy & IT
11%
Depreciation
7%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$800,650
$2,571,104
+221%
Government Grants
$6,523,551
$112,458
-98%
Fundraising Events
$0
$0
-
Program Services
$2,617,353
$2,799,414
+7%
Membership Dues
$0
$0
-
Investments
$86,169
$504,999
+486%
Other
$26,626
$52,680
+98%
Total Revenues
$10,054,349
$6,040,655
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,627,790
$1,825,605
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,926
$21,763
+9%
Offices, Occupancy & IT
$345,264
$418,174
+21%
Interest
$222,956
$219,879
-1%
Depreciation
$272,167
$264,565
-3%
Other
$644,484
$898,121
+39%
Total Expenses
$3,132,587
$3,648,107
+16%
Net income
2023
2024
Change
Net income
+$6,921,762
+$2,392,548
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,638,952
$2,976,564
+13%
Admin
$449,324
$620,677
+38%
Fundraising
$44,311
$50,866
+15%
Total Expenses
$3,132,587
$3,648,107
+16%
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