YWCA OF PALM BEACH COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,855,024
Government Grants
75%
Contributions
21%
Investments
1%
Fundraising Events
1%
Program Services
1%
Other
<1%
Membership Dues
<1%
Expenses in 2024
$3,315,794
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
4%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$422,531
$602,526
+43%
Government Grants
$2,801,817
$2,146,040
-23%
Fundraising Events
$0
$30,309
-
Program Services
$48,943
$29,180
-40%
Membership Dues
$1,845
$2,102
+14%
Investments
$33,184
$32,405
-2%
Other
$19,324
$12,462
-36%
Total Revenues
$3,327,644
$2,855,024
-14%
Expenses
2023
2024
Change
Grants
$511,963
$128,936
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,286,478
$2,097,047
-8%
Fees to Service Providers
$45,531
$27,632
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,799
$222,737
+35%
Interest
$0
$32
-
Depreciation
$111,135
$132,588
+19%
Other
$865,935
$706,822
-18%
Total Expenses
$3,985,841
$3,315,794
-17%
Net income
2023
2024
Change
Net income
-$658,197
-$460,770
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,373,675
$2,826,714
-16%
Admin
$513,945
$428,497
-17%
Fundraising
$98,221
$60,583
-38%
Total Expenses
$3,985,841
$3,315,794
-17%
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