INDIANA ALLIANCE OF YMCAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,402,825
Contributions
60%
Program Services
32%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,063,651
Fees to Service Providers
53%
Grants
39%
Other
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,491,846
$2,037,493
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$717,999
$1,077,938
+50%
Membership Dues
$0
$0
-
Investments
$191,242
$287,394
+50%
Other
$1,372
$0
-100%
Total Revenues
$2,402,459
$3,402,825
+42%
Expenses
2023
2024
Change
Grants
$700,419
$1,182,850
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,285,378
$1,608,450
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,770
$1,146
-59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317,446
$271,205
-15%
Total Expenses
$2,306,013
$3,063,651
+33%
Net income
2023
2024
Change
Net income
+$96,446
+$339,174
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$2,306,013
$3,063,651
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,306,013
$3,063,651
+33%
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