The Skagit Valley Family YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,996,604
Program Services
63%
Contributions
21%
Government Grants
13%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,555,090
Salaries & Benefits
60%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
8%
Grants
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$653,015
$2,313,990
+254%
Government Grants
$1,379,651
$1,453,136
+5%
Fundraising Events
$0
$0
-
Program Services
$6,297,044
$6,915,309
+10%
Membership Dues
$0
$0
-
Investments
$16,982
$24,472
+44%
Other
$169,960
$289,697
+70%
Total Revenues
$8,516,652
$10,996,604
+29%
Expenses
2023
2024
Change
Grants
$325,969
$545,920
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,963,098
$6,350,986
+7%
Fees to Service Providers
$372,654
$322,052
-14%
Advertising & Promotion
$35,285
$186,828
+429%
Offices, Occupancy & IT
$1,312,977
$1,250,345
-5%
Interest
$0
$0
-
Depreciation
$783,493
$812,670
+4%
Other
$1,163,121
$1,086,289
-7%
Total Expenses
$9,956,597
$10,555,090
+6%
Net income
2023
2024
Change
Net income
-$1,439,945
+$441,514
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$8,357,702
$8,857,438
+6%
Admin
$1,416,450
$1,576,048
+11%
Fundraising
$182,445
$121,604
-33%
Total Expenses
$9,956,597
$10,555,090
+6%
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