LIMESTONE FAMILY YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,542,607
Program Services
44%
Membership Dues
31%
Government Grants
19%
Contributions
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,758,390
Salaries & Benefits
58%
Other
34%
Depreciation
8%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$63,587
$62,166
-2%
Government Grants
$724,882
$293,530
-60%
Fundraising Events
$0
$0
-
Program Services
$801,439
$681,627
-15%
Membership Dues
$418,580
$475,421
+14%
Investments
$12,462
$26,627
+114%
Other
$3,169
$3,236
+2%
Total Revenues
$2,024,119
$1,542,607
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$991,619
$1,024,998
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$445
$183
-59%
Offices, Occupancy & IT
$1,186
$306
-74%
Interest
$3,055
$2,841
-7%
Depreciation
$116,700
$135,125
+16%
Other
$584,064
$594,937
+2%
Total Expenses
$1,697,069
$1,758,390
+4%
Net income
2023
2024
Change
Net income
+$327,050
-$215,783
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,066,424
$1,192,788
+12%
Admin
$630,645
$565,602
-10%
Fundraising
$0
$0
-
Total Expenses
$1,697,069
$1,758,390
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)