YWCA OF SOUTHERN ARIZONA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,356,900
Government Grants
51%
Contributions
45%
Program Services
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,021,369
Salaries & Benefits
45%
Grants
15%
Other
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
5%
Advertising & Promotion
3%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$466,917
$1,056,430
+126%
Government Grants
$2,032,652
$1,195,747
-41%
Fundraising Events
$0
$0
-
Program Services
$61,345
$82,855
+35%
Membership Dues
$0
$0
-
Investments
$5,064
$15,912
+214%
Other
$4,394
$5,956
+36%
Total Revenues
$2,570,372
$2,356,900
-8%
Expenses
2023
2024
Change
Grants
$675,031
$296,533
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,126,660
$908,022
-19%
Fees to Service Providers
$267,683
$206,878
-23%
Advertising & Promotion
$111,683
$51,452
-54%
Offices, Occupancy & IT
$184,213
$194,278
+5%
Interest
$38,379
$33,899
-12%
Depreciation
$104,215
$110,147
+6%
Other
$170,040
$220,160
+29%
Total Expenses
$2,677,904
$2,021,369
-25%
Net income
2023
2024
Change
Net income
-$107,532
+$335,531
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$2,041,327
$1,443,068
-29%
Admin
$428,417
$409,066
-5%
Fundraising
$208,160
$169,235
-19%
Total Expenses
$2,677,904
$2,021,369
-25%
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