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FINANCIAL REPORT Ordinary Numbers Extraordinary Impact 10akronymca.orgIMPACT 2014 YEAR-END STATEMENT STATEMENT OF OPERATION 2014 2013 TOTAL INCOME 16500682 16160884 TOTAL EXPENSE 14995514 14859929 NET GAIN LOSS 1505168 1300955 REVENUE MEMBERSHIP DUES 38.61 6371235 6225300 38.53 PROGRAM SERVICE FEES 32.24 5320088 5284524 32.70 FEES GRANTS 20.64 3405264 3104362 19.21 MISC. FEES 1.82 299761 303526 1.88 SUBTOTAL 15396348 14917712 PUBLIC SUPPORT CONTRIBUTIONSSpecial events 5.42 893763 981774 6.08 UNITED WAY 1.28 210571 261398 1.62 SUBTOTAL 100.00 1104334 1243172 100.00 TOTAL REVENUE Public support 16500682 16160884 expenses employee costs 63.94 9587146 9749825 65.61 program supplies equipment COSTS 10.11 1515714 1461083 9.83 printing promotion 1.42 212385 225831 1.52 vehicle operating costs 2.29 343200 336460 2.26 other program service costs 8.52 1277012 1230308 8.28 occupancy 12.93 1939581 1827810 12.30 other misc. costs 0.80 120476 28612 0.20 total expenses 100.00 14995514 14859929 100.00 net gain loss before depreciation debt service after transfers 1505168 1300955 2014 figures are unaudited 501c3 Charitable Organization In 2014 the Akron Area YMCA Annual Campaign distributed 1108333 in financial assistance providing 3891 families or 13223 individuals with program and membership opportunities to improve spirit mind and body. 1.1M Charitable Support Given 13223 Lives Transformed Thanks to Financial Assistance 78000 Y members and program participants Communities ServedSummit Medina Portage Counties