YMCA of the Rockies
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$69,226,516
Program Services
62%
Contributions
30%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,534,882
Salaries & Benefits
51%
Other
19%
Depreciation
13%
Offices, Occupancy & IT
11%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,514,244
$20,617,293
+216%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,290,101
$42,722,166
+6%
Membership Dues
$0
$0
-
Investments
$1,513,762
$1,490,784
-2%
Other
-$628,554
$4,396,273
-799%
Total Revenues
$47,689,553
$69,226,516
+45%
Expenses
2023
2024
Change
Grants
$281,858
$494,036
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,780,256
$27,208,417
+10%
Fees to Service Providers
$1,344,040
$1,060,232
-21%
Advertising & Promotion
$548,984
$562,619
+2%
Offices, Occupancy & IT
$5,653,272
$5,966,632
+6%
Interest
$1,388,676
$1,328,503
-4%
Depreciation
$6,121,056
$6,701,685
+9%
Other
$8,268,540
$10,212,758
+24%
Total Expenses
$48,386,682
$53,534,882
+11%
Net income
2023
2024
Change
Net income
-$697,129
+$15,691,634
-2351%
Functional Expenses
Summary
2023
2024
Change
Program
$41,706,886
$43,710,308
+5%
Admin
$5,612,481
$8,207,730
+46%
Fundraising
$1,067,315
$1,616,844
+51%
Total Expenses
$48,386,682
$53,534,882
+11%
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