2014 Operating Fund Report
The Kishwaukee Family YMCA is a charitable association whose mission is to promote Christian Priciples through quality services and facilities. We strive to enrich the spirit, mind and body of all of our participants, especially families and children, regardless of ability to pay.
2014
Revenue
2013
Revenue
2012
Revenue
Membership................................ $2,013,124
Program ..................................... $1,102,148
Contributions and Grants ....... $477,286
Other Sources ............................ $2,646
Total Revenue ......................... $3,595,204
Membership................................ $1,978,940
Program ..................................... $1,031,378
Contributions and Grants ....... $263,822
Other Sources ............................ $9,079
Total Revenue ......................... $3,282,769
Membership................................ $1,939,327
Program ..................................... $932,702
Contributions and Grants ....... $247,146
Other Sources ............................ $22,423
Total Revenue ......................... $3,141,597
2014
Expense
2013
Expense
2012
Expense
Membership and Programs... $2,483,383
Facility and Depreciation ....... $912,405
Administration .......................... $155,991
Fundraising ............................... $47,245
Total Expense ........................ $3,599,025
Operating Net ......................... ($3,821)
Membership and Programs... $2,353,207
Facility and Depreciation ....... $773,617
Administration .......................... $153,213
Fundraising ............................... $29,873
Total Expense ........................ $3,309,910
Operating Net ......................... ($27,141)
Membership and Programs... $2,222,773
Facility and Depreciation ....... $738,234
Administration .......................... $150,368
Fundraising ............................... $23,131
Total Expense ........................ $3,134,507
Operating Net ......................... $7,091