THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,036,469
Contributions
67%
Government Grants
29%
Other
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,522,610
Grants
41%
Salaries & Benefits
40%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,080,021
$5,356,810
+396%
Government Grants
$1,732,475
$2,364,960
+37%
Fundraising Events
$0
$0
-
Program Services
$113,219
$48,103
-58%
Membership Dues
$0
$0
-
Investments
$33,787
$31,583
-7%
Other
$1,941,063
$235,013
-88%
Total Revenues
$4,900,565
$8,036,469
+64%
Expenses
2023
2024
Change
Grants
$575,132
$1,860,926
+224%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,001,972
$1,831,573
-9%
Fees to Service Providers
$110,971
$91,383
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,346
$259,997
-18%
Interest
$1,927
$10,538
+447%
Depreciation
$95,758
$84,493
-12%
Other
$395,600
$383,700
-3%
Total Expenses
$3,499,706
$4,522,610
+29%
Net income
2023
2024
Change
Net income
+$1,400,859
+$3,513,859
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,711,644
$4,038,979
+49%
Admin
$594,833
$397,611
-33%
Fundraising
$193,229
$86,020
-55%
Total Expenses
$3,499,706
$4,522,610
+29%
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