HomeMy WebLinkAboutYMCA 2004 Year End ReportIncome Statement
MVCC Park and Recreation
Year end 2004
Revenue
Y Partners Contributions
$ 9,041
Foundation/Corp Grants
1,600
Youth Program Fees
77,351
Adult Program Fees
13,838
Total Revenue
$101,830
Expenses
Non-exempt part-time
$ 30,880
Retirement
19
FICA
2,362
Worker Compensation
580
Contract Services
(6,344)
Office Supplies
2,097
Program Supplies
40,753
Mileage and Parking
116
Expense
$ 70,463
Management fee (12.5%)
8,807
Total Expense
$ 79,270
Variance
$ 22,560
Revenue
Management Compensation
Expense
Exempt Salaries
Part-time Salaries
Health Benefits
Retirement
Long Term Disability
FICA
Worker Compensation
Mileage and Parking
Training
Administrative Charge
(12.5% of direct expenses)
Income Statement
Management of Facility
2004
$ 77,275
41,745
12,530
8,861
181
8,291
2,144
53
665
18,968
$173,240
Total Expense $170,713
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