YMCA OF METROPOLITAN DALLAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,767,460
Program Services
79%
Contributions
14%
Investments
4%
Other
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$69,191,968
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Other
12%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,729,539
$10,370,162
+7%
Government Grants
$8,252,490
$454,451
-94%
Fundraising Events
$345,251
$446,551
+29%
Program Services
$55,507,450
$58,870,568
+6%
Membership Dues
$0
$0
-
Investments
$2,770,659
$2,884,313
+4%
Other
$2,355,350
$1,741,415
-26%
Total Revenues
$78,960,739
$74,767,460
-5%
Expenses
2023
2024
Change
Grants
$745,499
$304,760
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,250,087
$40,302,135
+8%
Fees to Service Providers
$3,728,871
$3,890,360
+4%
Advertising & Promotion
$1,168,353
$1,152,898
-1%
Offices, Occupancy & IT
$9,474,861
$9,672,578
+2%
Interest
$128,084
$19,063
-85%
Depreciation
$5,352,124
$5,798,950
+8%
Other
$8,142,926
$8,051,224
-1%
Total Expenses
$65,990,805
$69,191,968
+5%
Net income
2023
2024
Change
Net income
+$12,969,934
+$5,575,492
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$56,664,264
$59,251,993
+5%
Admin
$8,066,431
$8,717,599
+8%
Fundraising
$1,260,110
$1,222,376
-3%
Total Expenses
$65,990,805
$69,191,968
+5%
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