YMCA of Greater Whittier
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,390,498
Program Services
82%
Contributions
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,027,414
Salaries & Benefits
53%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$757,440
$783,630
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,483,053
$4,416,205
-1%
Membership Dues
$0
$0
-
Investments
$127,911
$190,663
+49%
Other
$83,473
$0
-100%
Total Revenues
$5,451,877
$5,390,498
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,193,544
$3,194,139
+0%
Fees to Service Providers
$536,954
$639,822
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$712,416
$608,923
-15%
Interest
$16,181
$25,477
+57%
Depreciation
$0
$0
-
Other
$1,677,445
$1,559,053
-7%
Total Expenses
$6,136,540
$6,027,414
-2%
Net income
2023
2024
Change
Net income
-$684,663
-$636,916
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$4,651,256
$4,463,338
-4%
Admin
$1,343,449
$1,390,073
+3%
Fundraising
$141,835
$174,003
+23%
Total Expenses
$6,136,540
$6,027,414
-2%
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