YWCA GOLDEN GATE SILICON VALLEY
YWCA GOLDEN GATE SILICON VALLEY
YWCA GOLDEN GATE SILICON VALLEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,948,449
Government Grants
80%
Program Services
9%
Contributions
6%
Other
3%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$17,823,888
Salaries & Benefits
66%
Grants
17%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,035,672
$995,713
-67%
Government Grants
$11,348,131
$13,535,838
+19%
Fundraising Events
$197,243
$269,827
+37%
Program Services
$1,882,015
$1,482,858
-21%
Membership Dues
$0
$0
-
Investments
$120,284
$178,097
+48%
Other
$708,274
$486,116
-31%
Total Revenues
$17,291,619
$16,948,449
-2%
Expenses
2023
2024
Change
Grants
$2,669,740
$3,105,923
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,115,523
$11,761,842
+16%
Fees to Service Providers
$981,543
$1,246,670
+27%
Advertising & Promotion
$58,160
$110,460
+90%
Offices, Occupancy & IT
$764,360
$679,723
-11%
Interest
$0
$0
-
Depreciation
$166,997
$150,528
-10%
Other
$710,549
$768,742
+8%
Total Expenses
$15,466,872
$17,823,888
+15%
Net income
2023
2024
Change
Net income
+$1,824,747
-$875,439
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$12,843,082
$14,819,808
+15%
Admin
$1,975,272
$2,097,912
+6%
Fundraising
$648,518
$906,168
+40%
Total Expenses
$15,466,872
$17,823,888
+15%
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