YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,314,904
Government Grants
47%
Program Services
28%
Other
16%
Contributions
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,818,331
Salaries & Benefits
66%
Other
21%
Depreciation
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$582,132
$501,175
-14%
Government Grants
$10,841,030
$4,831,575
-55%
Fundraising Events
$0
$0
-
Program Services
$3,000,115
$2,903,456
-3%
Membership Dues
$0
$0
-
Investments
$375,436
$415,975
+11%
Other
$938,198
$1,662,723
+77%
Total Revenues
$15,736,911
$10,314,904
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,253,714
$7,143,762
-2%
Fees to Service Providers
$224,098
$196,619
-12%
Advertising & Promotion
$25,932
$10,828
-58%
Offices, Occupancy & IT
$995,812
$240,861
-76%
Interest
$2,878
$1,994
-31%
Depreciation
$997,568
$935,147
-6%
Other
$2,409,759
$2,289,120
-5%
Total Expenses
$11,909,761
$10,818,331
-9%
Net income
2023
2024
Change
Net income
+$3,827,150
-$503,427
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$11,014,763
$9,982,190
-9%
Admin
$733,761
$628,386
-14%
Fundraising
$161,237
$207,755
+29%
Total Expenses
$11,909,761
$10,818,331
-9%
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