YWCA SWEETWATER COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,220,724
Government Grants
61%
Program Services
27%
Contributions
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,233,605
Salaries & Benefits
71%
Other
12%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$128,458
$137,453
+7%
Government Grants
$691,893
$740,259
+7%
Fundraising Events
$0
$0
-
Program Services
$318,171
$330,504
+4%
Membership Dues
$0
$0
-
Investments
$568
$139
-76%
Other
-$164,703
$12,369
-108%
Total Revenues
$974,387
$1,220,724
+25%
Expenses
2024
2025
Change
Grants
$37,122
$27,916
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$839,953
$871,064
+4%
Fees to Service Providers
$34,381
$44,361
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,754
$51,415
-11%
Interest
$10,497
$4,810
-54%
Depreciation
$72,721
$86,917
+20%
Other
$165,995
$147,122
-11%
Total Expenses
$1,218,423
$1,233,605
+1%
Net income
2024
2025
Change
Net income
-$244,036
-$12,881
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$951,916
$1,026,586
+8%
Admin
$246,613
$191,835
-22%
Fundraising
$19,894
$15,184
-24%
Total Expenses
$1,218,423
$1,233,605
+1%
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