Financials

2016 Operating Fund Report, unaudited

YMCA OF South Hampton Roads

Revenue
Membership $27,560,000 56%
Program Services 14,417,000 30%
Government Contracts 3,516,000 7%
Contributions and Grants 2,830,000 6%
Other Sources 654,000 1%
Total $48,977,000
Expenditures
Membership and Program Services $33,074,000 68%
Building and Grounds Maintenance 5,566,000 12%
Debt Service Fund/Reserves 5,015,000 10%
Administration 4,638,000 10%
Total $48,293,000
Revenue
1 Membership 56%
2 Program Services 30%
3 Government Contracts 7%
4 Contributions and Grants 6%
5 Other Sources 1%
Expenditures
1 Membership and Program Services 68%
2 Building & Grounds Maintenance 12%
3 Debt Service Fund/Reserves 10%
4 Administration 10%

Operating Revenues By Community

YMCA OF South Hampton Roads

Chesapeake
Great Bridge/Hickory Family YMCA $4,879,000
Taylor Bend Family YMCA 3,436,000
Greenbrier Family YMCA 3,271,000
Greenbrier North YMCA Wellness & Racquetball Center 2,969,000
YMCA Early Adventures 1,057,000
Community Health Initiative 240,000
Total $15,852,000
Virginia Beach
Mt. Trashmore Family YMCA 3,900,000
YMCA Early Discoveries 2,450,000
Indian River Family YMCA 2,061,000
Princess Anne Family YMCA 1,994,000
Hilltop Family YMCA 1,759,000
The First Tee of Hampton Roads 678,000
Total 12,842,000
Norfolk
Blocker Norfolk Family YMCA 4,839,000
The Y on Granby 1,026,000
Total 5,865,000
North Carolina
Outer Banks Family YMCA 1,873,000
Albemarle Family YMCA 1,411,000
Currituck Family YMCA 1,304,000
Total 4,588,000
Suffolk
Suffolk Family YMCA 4,230,000
Eastern Shore
YMCA Camp Silver Beach 2,310,000
Eastern Shore Family YMCA 931,000
Total 3,241,000
Franklin
James L. Camp Jr. Family YMCA 1,429,000
Portsmouth
Effingham Street Family YMCA 930,000
Grand Total $48,977,000