VIRGINIA ALLIANCE OF YMCAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,807,632
Government Grants
66%
Other
18%
Program Services
11%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,070,173
Grants
56%
Fees to Service Providers
16%
Salaries & Benefits
14%
Other
14%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,250
$35,500
-39%
Government Grants
$1,250,000
$1,200,000
-4%
Fundraising Events
$0
$0
-
Program Services
$151,174
$199,464
+32%
Membership Dues
$0
$0
-
Investments
$0
$45,344
-
Other
$277,330
$327,324
+18%
Total Revenues
$1,736,754
$1,807,632
+4%
Expenses
2023
2024
Change
Grants
$956,709
$598,251
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,926
$152,674
-2%
Fees to Service Providers
$180,524
$169,765
-6%
Advertising & Promotion
$2,000
$1,650
-17%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$126,774
$147,833
+17%
Total Expenses
$1,421,933
$1,070,173
-25%
Net income
2023
2024
Change
Net income
+$314,821
+$737,459
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,264,046
$921,212
-27%
Admin
$140,564
$132,594
-6%
Fundraising
$17,323
$16,367
-6%
Total Expenses
$1,421,933
$1,070,173
-25%
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