ODESSA FAMILY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,084,132
Program Services
N/A
Membership Dues
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$4,902,351
Salaries & Benefits
56%
Offices, Occupancy & IT
26%
Other
9%
Depreciation
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,018,946
$231,375
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,302,637
$3,040,744
-8%
Membership Dues
$781,545
$804,066
+3%
Investments
$29,419
$25,938
-12%
Other
-$57,567
-$17,991
-69%
Total Revenues
$5,074,980
$4,084,132
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,873,193
$2,728,816
-5%
Fees to Service Providers
$13,250
$23,875
+80%
Advertising & Promotion
$21,647
$28,196
+30%
Offices, Occupancy & IT
$1,273,476
$1,280,938
+1%
Interest
$0
$0
-
Depreciation
$360,309
$407,879
+13%
Other
$503,685
$432,647
-14%
Total Expenses
$5,045,560
$4,902,351
-3%
Net income
2023
2024
Change
Net income
+$29,420
-$818,219
-2881%
Functional Expenses
Summary
2023
2024
Change
Program
$4,137,361
$4,019,934
-3%
Admin
$857,745
$833,397
-3%
Fundraising
$50,454
$49,020
-3%
Total Expenses
$5,045,560
$4,902,351
-3%
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