YMCA OF SOUTHWEST FLORIDA INC FKA SKY FAMILY YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$41,831,659
Program Services
78%
Contributions
11%
Government Grants
8%
Fundraising Events
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$44,901,943
Salaries & Benefits
57%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
6%
Grants
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,490,299
$4,715,147
-81%
Government Grants
$5,213,511
$3,252,294
-38%
Fundraising Events
$287,215
$752,807
+162%
Program Services
$26,290,973
$32,568,874
+24%
Membership Dues
$0
$0
-
Investments
$152,726
$70,139
-54%
Other
$5,119,470
$472,398
-91%
Total Revenues
$61,554,194
$41,831,659
-32%
Expenses
2023
2024
Change
Grants
$683,646
$931,530
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,065,567
$25,785,275
+17%
Fees to Service Providers
$2,174,286
$2,883,143
+33%
Advertising & Promotion
$433,533
$419,978
-3%
Offices, Occupancy & IT
$3,596,142
$3,834,392
+7%
Interest
$355,858
$568,306
+60%
Depreciation
$2,311,142
$2,747,412
+19%
Other
$5,929,770
$7,731,907
+30%
Total Expenses
$37,549,944
$44,901,943
+20%
Net income
2023
2024
Change
Net income
+$24,004,250
-$3,070,284
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$31,587,539
$37,775,765
+20%
Admin
$3,804,854
$4,541,235
+19%
Fundraising
$2,157,551
$2,584,943
+20%
Total Expenses
$37,549,944
$44,901,943
+20%
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