YOUNG WOMENS CHRISTIAN ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$849,560
Government Grants
47%
Contributions
27%
Investments
12%
Program Services
9%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$906,312
Salaries & Benefits
55%
Other
19%
Depreciation
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$321,714
$230,771
-28%
Government Grants
$378,135
$400,604
+6%
Fundraising Events
$56,259
$0
-100%
Program Services
$33,396
$74,233
+122%
Membership Dues
$0
$0
-
Investments
$58,606
$99,046
+69%
Other
$0
$44,906
-
Total Revenues
$848,110
$849,560
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,505
$501,421
0%
Fees to Service Providers
$37,149
$41,697
+12%
Advertising & Promotion
$3,668
$2,806
-24%
Offices, Occupancy & IT
$75,662
$46,394
-39%
Interest
$0
$0
-
Depreciation
$133,835
$138,035
+3%
Other
$158,826
$175,959
+11%
Total Expenses
$912,645
$906,312
-1%
Net income
2023
2024
Change
Net income
-$64,535
-$56,752
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$688,784
$723,813
+5%
Admin
$205,754
$152,111
-26%
Fundraising
$18,107
$30,388
+68%
Total Expenses
$912,645
$906,312
-1%
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