YWCA OF ALEXANDRIA-PINEVILLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$586,255
Program Services
73%
Contributions
22%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$594,633
Salaries & Benefits
52%
Fees to Service Providers
20%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,000
$131,804
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$433,457
$430,186
-1%
Membership Dues
$0
$0
-
Investments
$1,860
$1,448
-22%
Other
$30,485
$22,817
-25%
Total Revenues
$583,802
$586,255
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,271
$311,857
-3%
Fees to Service Providers
$107,192
$120,417
+12%
Advertising & Promotion
$11,603
$7,138
-38%
Offices, Occupancy & IT
$19,717
$28,296
+44%
Interest
$13,503
$9,162
-32%
Depreciation
$54,493
$47,752
-12%
Other
$98,142
$70,011
-29%
Total Expenses
$626,921
$594,633
-5%
Net income
2023
2024
Change
Net income
-$43,119
-$8,378
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$566,240
$545,612
-4%
Admin
$60,681
$49,021
-19%
Fundraising
$0
$0
-
Total Expenses
$626,921
$594,633
-5%
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