Casper Family YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,864,550
Program Services
84%
Contributions
16%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,094,634
Salaries & Benefits
51%
Other
29%
Depreciation
19%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$430,743
$449,581
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,092,966
$2,395,978
+14%
Membership Dues
$1,343,067
$0
-100%
Investments
$345
$647
+88%
Other
-$37,635
$18,344
-149%
Total Revenues
$3,829,486
$2,864,550
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,410,222
$1,566,232
+11%
Fees to Service Providers
$16,900
$16,900
+0%
Advertising & Promotion
$3,552
$2,820
-21%
Offices, Occupancy & IT
$19,897
$21,920
+10%
Interest
$16,159
$5,475
-66%
Depreciation
$580,593
$586,039
+1%
Other
$908,707
$895,248
-1%
Total Expenses
$2,956,030
$3,094,634
+5%
Net income
2023
2024
Change
Net income
+$873,456
-$230,084
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$1,706,863
$1,871,832
+10%
Admin
$1,165,554
$1,136,359
-3%
Fundraising
$83,613
$86,443
+3%
Total Expenses
$2,956,030
$3,094,634
+5%
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