YOUNG WOMENS CHRISTIAN ASSN OF BIRMINGHAM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,514,461
Government Grants
43%
Contributions
43%
Fundraising Events
6%
Program Services
4%
Other
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$8,308,810
Salaries & Benefits
56%
Offices, Occupancy & IT
21%
Fees to Service Providers
10%
Other
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,635,391
$3,207,176
-12%
Government Grants
$1,509,556
$3,223,113
+114%
Fundraising Events
$889,063
$422,465
-52%
Program Services
$346,010
$319,044
-8%
Membership Dues
$12,736
$0
-100%
Investments
$105,184
$100,465
-4%
Other
$397,323
$242,198
-39%
Total Revenues
$6,895,263
$7,514,461
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,793,749
$4,631,255
-3%
Fees to Service Providers
$263,371
$858,072
+226%
Advertising & Promotion
$73,659
$80,499
+9%
Offices, Occupancy & IT
$1,320,357
$1,735,094
+31%
Interest
$0
$0
-
Depreciation
$482,438
$462,228
-4%
Other
$861,657
$541,662
-37%
Total Expenses
$7,795,231
$8,308,810
+7%
Net income
2023
2024
Change
Net income
-$899,968
-$794,349
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$6,733,707
$7,242,188
+8%
Admin
$727,815
$703,594
-3%
Fundraising
$333,709
$363,028
+9%
Total Expenses
$7,795,231
$8,308,810
+7%
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