YWCA OF SAN DIEGO COUNTY
YWCA OF SAN DIEGO COUNTY
YWCA OF SAN DIEGO COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,611,613
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,743,725
Salaries & Benefits
60%
Other
23%
Depreciation
9%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,083,834
$719,910
-34%
Government Grants
$1,493,411
$1,323,796
-11%
Fundraising Events
$178,214
$167,757
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$340,827
$425,798
+25%
Other
-$39,373
-$25,648
-35%
Total Revenues
$3,056,913
$2,611,613
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,700,194
$1,636,625
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,438
$231,217
-17%
Interest
$0
$0
-
Depreciation
$249,462
$248,508
0%
Other
$944,207
$627,375
-34%
Total Expenses
$3,173,301
$2,743,725
-14%
Net income
2023
2024
Change
Net income
-$116,388
-$132,112
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,452,660
$2,151,847
-12%
Admin
$152,213
$108,910
-28%
Fundraising
$568,428
$482,968
-15%
Total Expenses
$3,173,301
$2,743,725
-14%
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