YMCA OF SOUTHERN ARIZONA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,834,029
Program Services
80%
Contributions
13%
Government Grants
5%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,181,869
Salaries & Benefits
52%
Other
20%
Depreciation
12%
Offices, Occupancy & IT
8%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,389,815
$1,269,671
-9%
Government Grants
$2,537,619
$455,235
-82%
Fundraising Events
$0
$0
-
Program Services
$7,443,768
$7,868,541
+6%
Membership Dues
$0
$0
-
Investments
$247,019
$133,452
-46%
Other
$97,355
$107,130
+10%
Total Revenues
$11,715,576
$9,834,029
-16%
Expenses
2023
2024
Change
Grants
$586,543
$527,248
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,011,955
$5,827,793
-3%
Fees to Service Providers
$182,825
$257,184
+41%
Advertising & Promotion
$40,174
$114,988
+186%
Offices, Occupancy & IT
$937,902
$886,018
-6%
Interest
$12,173
$0
-100%
Depreciation
$1,071,373
$1,322,653
+23%
Other
$2,349,498
$2,245,985
-4%
Total Expenses
$11,192,443
$11,181,869
0%
Net income
2023
2024
Change
Net income
+$523,133
-$1,347,840
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$9,770,399
$9,641,690
-1%
Admin
$1,329,720
$1,423,583
+7%
Fundraising
$92,324
$116,596
+26%
Total Expenses
$11,192,443
$11,181,869
0%
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