GREATER MISSOULA FAMILY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,156,729
Program Services
68%
Contributions
28%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,334,434
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
6%
Other
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,059,987
$1,987,734
-51%
Government Grants
$776,006
$66,071
-91%
Fundraising Events
$30,400
$30,050
-1%
Program Services
$4,292,950
$4,851,906
+13%
Membership Dues
$0
$0
-
Investments
$201,488
$163,550
-19%
Other
$65,918
$57,418
-13%
Total Revenues
$9,426,749
$7,156,729
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,213,448
$4,257,191
+1%
Fees to Service Providers
$531,920
$390,310
-27%
Advertising & Promotion
$51,684
$52,589
+2%
Offices, Occupancy & IT
$821,038
$842,851
+3%
Interest
$15,783
$11,557
-27%
Depreciation
$350,305
$415,134
+19%
Other
$485,254
$364,802
-25%
Total Expenses
$6,469,432
$6,334,434
-2%
Net income
2023
2024
Change
Net income
+$2,957,317
+$822,295
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$5,393,777
$5,225,799
-3%
Admin
$884,356
$861,088
-3%
Fundraising
$191,299
$247,547
+29%
Total Expenses
$6,469,432
$6,334,434
-2%
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