FRANK P PHILLIPS MEMORIAL YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,599,066
Program Services
80%
Contributions
17%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,762,213
Other
53%
Salaries & Benefits
35%
Depreciation
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$176,844
$268,111
+52%
Government Grants
$400,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,268,386
$1,284,288
+1%
Membership Dues
$0
$0
-
Investments
$23,192
$23,225
+0%
Other
$77,078
$23,442
-70%
Total Revenues
$1,945,500
$1,599,066
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,041
$614,105
+2%
Fees to Service Providers
$26,025
$27,928
+7%
Advertising & Promotion
$25,189
$37,855
+50%
Offices, Occupancy & IT
$29,524
$32,296
+9%
Interest
$4,415
$10,119
+129%
Depreciation
$80,587
$99,767
+24%
Other
$760,243
$940,143
+24%
Total Expenses
$1,526,024
$1,762,213
+15%
Net income
2023
2024
Change
Net income
+$419,476
-$163,147
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$938,542
$1,116,140
+19%
Admin
$542,879
$587,955
+8%
Fundraising
$44,603
$58,118
+30%
Total Expenses
$1,526,024
$1,762,213
+15%
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