YWCA OF GREATER BATON ROUGE
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$6,812,670
Government Grants
87%
Contributions
12%
Other
1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$6,727,579
Salaries & Benefits
63%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$290,828
$818,718
+182%
Government Grants
$8,038,812
$5,920,591
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$150
-
Investments
$0
$0
-
Other
$53,227
$73,211
+38%
Total Revenues
$8,382,867
$6,812,670
-19%
Expenses
2024
2025
Change
Grants
$188,740
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,103,673
$4,208,598
+3%
Fees to Service Providers
$699,345
$188,099
-73%
Advertising & Promotion
$71,541
$82,927
+16%
Offices, Occupancy & IT
$808,423
$590,814
-27%
Interest
$28,914
$76,492
+165%
Depreciation
$61,873
$154,740
+150%
Other
$738,744
$1,425,909
+93%
Total Expenses
$6,701,253
$6,727,579
+0%
Net income
2024
2025
Change
Net income
+$1,681,614
+$85,091
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$5,754,494
$6,282,992
+9%
Admin
$876,215
$444,587
-49%
Fundraising
$70,544
$0
-100%
Total Expenses
$6,701,253
$6,727,579
+0%
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