Page 7 - 2020 YMCA of Pueblo Annual Report
P. 7
2020 2019
Financial Statement of Operations (unaudited)
Year ended December 31, 2020 with comparative gures for 2019
2019
$1,889,781 $184,150 $278,621 $419,253 $36,443 $6,178 $60,650 $170,464 $72,580 $109,677
$3,227,797
REVENUE
Public Support
Membership Fees
Program Fees
Investment Income $(58,909) $30,680 TOTAL REVENUE $2,687,117 $3,699,983
EXPENSES 2020
Wages & Bene ts $904,595 Contracted Services $50 Supplies & Printing $70,044 Occupancy $325,962 Transportation $6,785 Sta Development $3,364 Local & National Dues $25,148 Financing Costs $113,742 Insurance $77,262 Miscellaneous Expense $2,729
TOTAL EXPENSES $1,529,681
FINANCIAL REPORT
$988,826 $622,656 $982,564 $1,577,896
$774,636 $1,468,751
