NORTH CAROLINA ALLIANCE OF YMCAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,080,269
Government Grants
80%
Program Services
16%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,176,818
Grants
75%
Salaries & Benefits
11%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,100
$61,980
-25%
Government Grants
$2,974,058
$2,476,446
-17%
Fundraising Events
$0
$0
-
Program Services
$493,722
$501,471
+2%
Membership Dues
$0
$0
-
Investments
$10,788
$40,372
+274%
Other
$0
$0
-
Total Revenues
$3,560,668
$3,080,269
-13%
Expenses
2023
2024
Change
Grants
$2,948,876
$2,370,392
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,871
$336,076
-6%
Fees to Service Providers
$151,265
$241,707
+60%
Advertising & Promotion
$1,890
$25,778
+1264%
Offices, Occupancy & IT
$3,723
$3,264
-12%
Interest
$0
$0
-
Depreciation
$0
$167
-
Other
$150,921
$199,434
+32%
Total Expenses
$3,612,546
$3,176,818
-12%
Net income
2023
2024
Change
Net income
-$51,878
-$96,549
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$3,309,571
$2,834,291
-14%
Admin
$302,975
$342,527
+13%
Fundraising
$0
$0
-
Total Expenses
$3,612,546
$3,176,818
-12%
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