YOUNG WOMENS CHRISTIAN ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,701,639
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$8,349,026
Salaries & Benefits
67%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$976,141
$2,233,021
+129%
Government Grants
$6,035,400
$6,833,483
+13%
Fundraising Events
$498,923
$437,941
-12%
Program Services
$133,888
$179,837
+34%
Membership Dues
$0
$0
-
Investments
$17,827
$31,548
+77%
Other
-$258,822
-$14,191
-95%
Total Revenues
$7,403,357
$9,701,639
+31%
Expenses
2023
2024
Change
Grants
$150,477
$115,346
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,070,550
$5,632,027
+11%
Fees to Service Providers
$153,210
$173,293
+13%
Advertising & Promotion
$2,979
$12,722
+327%
Offices, Occupancy & IT
$621,677
$611,661
-2%
Interest
$13,975
$10,643
-24%
Depreciation
$59,205
$59,897
+1%
Other
$1,494,413
$1,733,437
+16%
Total Expenses
$7,566,486
$8,349,026
+10%
Net income
2023
2024
Change
Net income
-$163,129
+$1,352,613
-929%
Functional Expenses
Summary
2023
2024
Change
Program
$6,117,755
$6,705,689
+10%
Admin
$1,033,971
$1,212,490
+17%
Fundraising
$414,760
$430,847
+4%
Total Expenses
$7,566,486
$8,349,026
+10%
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