YOUNG MENS CHRISTIAN ASSOCIATION OF AUBURN-LEWISTON

YOUNG MENS CHRISTIAN ASSOCIATION OF AUBURN-LEWISTON

Auburn, ME, US
501(c)(3)
EIN
01-0211567

YOUNG MENS CHRISTIAN ASSOCIATION OF AUBURN-LEWISTON

Auburn, ME, US
501(c)(3)
EIN
01-0211567

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,765,862

Program Services
63%
Contributions
21%
Other
8%
Government Grants
5%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024

$4,161,864

Salaries & Benefits
70%
Other
17%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$502,091
$798,801
+59%
Government Grants
$198,801
$178,277
-10%
Fundraising Events
$0
$55,945
-
Program Services
$2,204,949
$2,382,389
+8%
Membership Dues
$0
$0
-
Investments
$69,328
$60,539
-13%
Other
$387,378
$289,911
-25%
Total Revenues
$3,362,547
$3,765,862
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,798,427
$2,929,554
+5%
Fees to Service Providers
$155,537
$164,954
+6%
Advertising & Promotion
$25,850
$15,711
-39%
Offices, Occupancy & IT
$165,691
$139,333
-16%
Interest
$30,135
$60,407
+100%
Depreciation
$167,371
$160,509
-4%
Other
$622,908
$691,396
+11%
Total Expenses
$3,965,919
$4,161,864
+5%
Net income
2023
2024
Change
Net income
-$603,372
-$396,002
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,526,998
$3,649,892
+3%
Admin
$394,901
$469,334
+19%
Fundraising
$44,020
$42,638
-3%
Total Expenses
$3,965,919
$4,161,864
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)