YWCA OF GLENDALE AND PASADENA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,153,933
Government Grants
57%
Contributions
30%
Other
8%
Fundraising Events
4%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,478,001
Salaries & Benefits
65%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$345,627
$960,209
+178%
Government Grants
$2,262,690
$1,782,553
-21%
Fundraising Events
$89,753
$116,003
+29%
Program Services
$62,695
$27,626
-56%
Membership Dues
$0
$0
-
Investments
$26,242
$14,428
-45%
Other
$188,284
$253,114
+34%
Total Revenues
$2,975,291
$3,153,933
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,462,150
$2,257,746
-8%
Fees to Service Providers
$339,345
$179,910
-47%
Advertising & Promotion
$57,716
$37,980
-34%
Offices, Occupancy & IT
$267,890
$389,599
+45%
Interest
$0
$0
-
Depreciation
$157,918
$157,291
0%
Other
$496,537
$455,475
-8%
Total Expenses
$3,781,556
$3,478,001
-8%
Net income
2023
2024
Change
Net income
-$806,265
-$324,068
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,782,171
$1,994,357
-28%
Admin
$791,004
$1,279,893
+62%
Fundraising
$208,381
$203,751
-2%
Total Expenses
$3,781,556
$3,478,001
-8%
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