It's all about the W annual report - YWCA of the City of New York

8 www.ywcanyc.org ywca of the city of new york 9
Financial Highlights 85 cents of every dollar we
opErating rEVEnuE
Individuals .....................................................................................................................................$109,257.00 1.28%
Corporations ....................................................................................................................................$68,486.00 0.80%
Foundations ...................................................................................................................................$165,000.00 1.93%
Special Events (Net of Direct Costs) ...............................................................................................$564,079.00 6.59%
Legacies ........................................................................................................................................$411,697.00 4.81%
United Way Distribution ......................................................................................................................$2,966.00 0.03%
Government Contracts ................................................................................................................$5,538,644.00 64.69%
Program Service Fees ....................................................................................................................$457,293.00 5.34%
Investment Returns Designated for Operations ............................................................................$1,220,000.00 14.25%
Investment Income ............................................................................................................................$3,339.00 0.04%
Other Revenue .................................................................................................................................$21,721.00 0.25%
Total Operating Revenue .............................................................................................................$8,562,482.00 100.00%
opErating ExpEnsE
Early Learning Centers ................................................................................................................$4,010,007.00 45.87%
After School Programs ................................................................................................................$2,892,562.00 33.09%
Women’s Empowerment Programs ................................................................................................$512,799.00 5.87%
Total Program Services ............................................................................................................$7,415,318.00 84.82%
Management & Operations ............................................................................................................$936,712.00 10.71%
Development .................................................................................................................................$390,568.00 4.47%
Total Administrative Services ..................................................................................................$1,327,280.00 15.18%
Total Operating Expenditures ......................................................................................................$8,742,684.00 100.00%
Excess (Deficit) of Revenue Over Expense ....................................................................................($180,166.00)
othEr changEs
Increase (Decrease) in Unrestricted Net Assets ............................................................................($180,166.00)
receive goes towards our
programs
Your support enables the YWCA of the City of New York
to serve over 5,000 ethnically and racially diverse women
and their families from all five boroughs.
Clients’ Race/Ethnicity
22% White
15% Other
11% Asian
27% Hispanic
25% Black
Clients’ Borough of Origin
59% Brooklyn
20% Manhattan
6% Queens
6% Staten Island
9% Bronx