SONOMA COUNTY FAMILY YMCA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,937,633
Program Services
83%
Government Grants
9%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,283,336
Salaries & Benefits
65%
Offices, Occupancy & IT
22%
Fees to Service Providers
5%
Other
3%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$260,907
$428,137
+64%
Government Grants
$798,304
$839,907
+5%
Fundraising Events
$48,699
$43,415
-11%
Program Services
$7,475,119
$7,447,883
0%
Membership Dues
$0
$0
-
Investments
$73,601
$99,140
+35%
Other
$54,340
$79,151
+46%
Total Revenues
$8,710,970
$8,937,633
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,587,303
$6,018,791
+8%
Fees to Service Providers
$421,039
$470,200
+12%
Advertising & Promotion
$189,014
$209,203
+11%
Offices, Occupancy & IT
$1,626,088
$1,996,575
+23%
Interest
$0
$6,533
-
Depreciation
$270,346
$282,893
+5%
Other
$425,176
$299,141
-30%
Total Expenses
$8,518,966
$9,283,336
+9%
Net income
2023
2024
Change
Net income
+$192,004
-$345,703
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$7,648,012
$8,077,620
+6%
Admin
$643,687
$924,131
+44%
Fundraising
$227,267
$281,585
+24%
Total Expenses
$8,518,966
$9,283,336
+9%
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