FAMILY YMCA OF THE DESERT
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,389,030
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$9,403,683
Salaries & Benefits
67%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$849,177
$543,305
-36%
Government Grants
$3,642,366
$5,417,445
+49%
Fundraising Events
$219,811
$187,550
-15%
Program Services
$3,898,594
$3,248,832
-17%
Membership Dues
$0
$0
-
Investments
$52,200
$88,595
+70%
Other
-$10,375
-$96,697
+832%
Total Revenues
$8,651,773
$9,389,030
+9%
Expenses
2023
2024
Change
Grants
$25,376
$31,827
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,778,226
$6,269,070
+8%
Fees to Service Providers
$619,440
$696,475
+12%
Advertising & Promotion
$0
$45,449
-
Offices, Occupancy & IT
$413,689
$460,673
+11%
Interest
$0
$0
-
Depreciation
$153,043
$134,960
-12%
Other
$1,409,553
$1,765,229
+25%
Total Expenses
$8,399,327
$9,403,683
+12%
Net income
2023
2024
Change
Net income
+$252,446
-$14,653
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$7,882,291
$8,745,115
+11%
Admin
$336,972
$397,246
+18%
Fundraising
$180,064
$261,322
+45%
Total Expenses
$8,399,327
$9,403,683
+12%
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