Financials

2014 Operating Fund Report, unaudited

YMCA OF South Hampton Roads

Revenue
Membership $26,327,000 54%
Program Services 13,667,000 28%
Government Contracts 5,968,000 12%
Contributions and Grants 2,607,000 5%
Other Sources 592,000 1%
Total $49,161,000
Expenditures
Membership and Program Services $33,510,000 69%
Building and Grounds Maintenance 5,679,000 12%
Administration 5,023,000 10%
Debt Service Fund/Reserves 4,320,000 9%
Total $48,532,000
Revenue
1 Membership 54%
2 Program Services 26%
3 Government Contracts 13%
4 Contributions and Grants 6%
5 Other Sources 1%
Expenditures
1 Membership and Program Services 68%
2 Building & Grounds Maintenance 13%
3 Administration 10%
4 Debt Service Fund/Operating Reserve 9%

Operating Revenues By Community

YMCA OF South Hampton Roads

Chesapeake
Great Bridge/Hickory Family YMCA $4,828,000
Taylor Bend Family YMCA 3,404,000
Greenbrier Family YMCA 3,259,000
Greenbrier North YMCA Wellness & Racquetball Center 2,812,000
YMCA Early Adventures 1,798,000
Community Health Initiative 64,000
Total $16,165,000
Virginia Beach
YMCA Early Discoveries 4,167,000
Mt. Trashmore Family YMCA 3,956,000
Indian River Family YMCA 1,925,000
Hilltop Family YMCA 1,798,000
The First Tee of Hampton Roads YMCA 726,000
Princess Anne Family YMCA 177,000
Total 12,749,000
Norfolk
Blocker Norfolk Family YMCA 4,992,000
Y on Granby 1,006,000
Total 5,998,000
North Carolina
Outer Banks Family YMCA 1,863,000
Albemarle Family YMCA 1,389,000
Currituck Family YMCA 1,199,000
Total 4,451,000
Suffolk
Suffolk Family YMCA 4,327,000
Eastern Shore
YMCA Camp Silver Beach 2,285,000
Eastern Shore Family YMCA 900,000
Total 3,185,000
Franklin
James L. Camp Jr. Family YMCA 1,349,000
Portsmouth
Effingham Street Family YMCA 937,000
Grand Total $49,161,000