YOUNG WOMENS CHRISTIAN ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,102,019
Government Grants
55%
Contributions
19%
Investments
15%
Program Services
6%
Other
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$974,686
Salaries & Benefits
56%
Other
20%
Depreciation
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$230,771
$205,273
-11%
Government Grants
$400,604
$604,439
+51%
Fundraising Events
$0
$0
-
Program Services
$74,233
$69,520
-6%
Membership Dues
$0
$0
-
Investments
$99,046
$166,809
+68%
Other
$44,906
$55,978
+25%
Total Revenues
$849,560
$1,102,019
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,421
$542,472
+8%
Fees to Service Providers
$41,697
$39,264
-6%
Advertising & Promotion
$2,806
$3,558
+27%
Offices, Occupancy & IT
$46,394
$48,069
+4%
Interest
$0
$0
-
Depreciation
$138,035
$142,836
+3%
Other
$175,959
$198,487
+13%
Total Expenses
$906,312
$974,686
+8%
Net income
2024
2025
Change
Net income
-$56,752
+$127,333
-324%
Functional Expenses
Summary
2024
2025
Change
Program
$723,813
$742,817
+3%
Admin
$152,111
$195,288
+28%
Fundraising
$30,388
$36,581
+20%
Total Expenses
$906,312
$974,686
+8%
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