The Family YMCA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,230,240
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,138,672
Salaries & Benefits
68%
Offices, Occupancy & IT
15%
Other
7%
Grants
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$443,895
$492,534
+11%
Government Grants
$315,691
$0
-100%
Fundraising Events
$92,368
$100,749
+9%
Program Services
$2,361,682
$2,570,539
+9%
Membership Dues
$0
$0
-
Investments
$12,465
$68,461
+449%
Other
-$23,116
-$2,043
-91%
Total Revenues
$3,202,985
$3,230,240
+1%
Expenses
2023
2024
Change
Grants
$85,374
$119,419
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,918,214
$2,125,503
+11%
Fees to Service Providers
$66,401
$63,985
-4%
Advertising & Promotion
$9,034
$9,942
+10%
Offices, Occupancy & IT
$404,072
$482,655
+19%
Interest
$47,562
$44,406
-7%
Depreciation
$70,464
$80,381
+14%
Other
$196,082
$212,381
+8%
Total Expenses
$2,797,203
$3,138,672
+12%
Net income
2023
2024
Change
Net income
+$405,782
+$91,568
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,257,803
$2,464,921
+9%
Admin
$489,858
$636,206
+30%
Fundraising
$49,542
$37,545
-24%
Total Expenses
$2,797,203
$3,138,672
+12%
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