Page 6 - 2021Community Impact Report

2021 Financial Overview

Other
Investment 3%
Income and
Other
7% Philanthropy Depreciation
18%
15%

Supplies
2021 Revenues 8% 2021 Expenses
Salaries and
Grants $3.3MM $2.9MM Employment
38% Membership Dues 56%
19%
Facilities
13%

Contract
Program Fees Services
18% 5%

$1.2MM $231K $589K $618K $599K $438K $76K $1.6MM $138K
$379K $223K
Thanks to donations, grants, membership dues and programs, the 2021 fiscal year ended in the black. All
funds raised and not spent were carried over for designated program use in 2022.

The Y depends on philanthropic support for over 30% of the budget with membership and program fees
making up the bulk of the budget. In addition, the Y has been in the “quiet phase” of a capital campaign and
has raised gifts and pledges for the “A Greater Impact Campaign.” The first priority is to renovate the main
facility and when additional funds are raised, there will be upgrades to the Harbor Montessori School/Child
Enrichment Center, the Y-Arts Annex, and Camp K.

The Y is a 501(c) (3) and all gifts are tax-deductable.

2021 Philanthropic Snapshot

Philanthropic Funding Number of Dollars
Category Donors

Annual Fund 482 $331,634
Camp K Fund 135 $71,669
Operating Grants 18 $334,155 2021 financials are based on
Corporate Sponsorships 24 $15,300 early unaudited numbers.
Other Fundraising 49 $19,009
A Greater Impact Campaign* 29 $1,939,775
TOT
$2,711,542
TOTALS 760 $2,711,542
A
760
S
L
*Gifts and pledges in 2021 only
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