YOUNG WOMEN'S CHRISTIAN ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$3,130,941
Government Grants
89%
Contributions
11%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$3,559,237
Other
66%
Salaries & Benefits
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$466,798
$342,368
-27%
Government Grants
$2,596,777
$2,786,440
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,422
$1,883
-22%
Other
$101
$250
+148%
Total Revenues
$3,066,098
$3,130,941
+2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$895,764
$940,603
+5%
Fees to Service Providers
$99,769
$133,685
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,304
$94,061
-1%
Interest
$0
$0
-
Depreciation
$32,541
$33,265
+2%
Other
$2,228,176
$2,357,623
+6%
Total Expenses
$3,351,554
$3,559,237
+6%
Net income
2022
2023
Change
Net income
-$285,456
-$428,296
-50%
Functional Expenses
Summary
2022
2023
Change
Program
$3,149,598
$3,333,310
+6%
Admin
$134,372
$196,641
+46%
Fundraising
$67,584
$29,286
-57%
Total Expenses
$3,351,554
$3,559,237
+6%
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