YMCA OF SAN DIEGO COUNTY
YMCA OF SAN DIEGO COUNTY
YMCA OF SAN DIEGO COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$317,348,075
Government Grants
66%
Program Services
28%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$322,030,101
Fees to Service Providers
42%
Salaries & Benefits
41%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,629,000
$13,361,280
+55%
Government Grants
$151,082,000
$210,966,620
+40%
Fundraising Events
$159,000
$858,886
+440%
Program Services
$78,181,000
$87,954,364
+13%
Membership Dues
$0
$0
-
Investments
$1,371,000
$1,708,085
+25%
Other
$747,000
$2,498,840
+235%
Total Revenues
$240,169,000
$317,348,075
+32%
Expenses
2023
2024
Change
Grants
$183,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,559,000
$131,418,511
+18%
Fees to Service Providers
$87,919,000
$135,175,009
+54%
Advertising & Promotion
$710,000
$1,091,895
+54%
Offices, Occupancy & IT
$17,328,000
$22,003,547
+27%
Interest
$355,000
$215,252
-39%
Depreciation
$8,282,000
$7,579,249
-8%
Other
$35,954,000
$24,546,638
-32%
Total Expenses
$262,290,000
$322,030,101
+23%
Net income
2023
2024
Change
Net income
-$22,121,000
-$4,682,026
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$241,604,000
$299,676,479
+24%
Admin
$18,960,000
$20,137,720
+6%
Fundraising
$1,726,000
$2,215,902
+28%
Total Expenses
$262,290,000
$322,030,101
+23%
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