GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION

GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION

Providence, RI, US
501(c)3
EIN
05-0258878

GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION

Providence, RI, US
501(c)3
EIN
05-0258878

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$20,159,453

Program Services
80%
Contributions
7%
Other
7%
Government Grants
3%
Investments
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024

$21,840,095

Salaries & Benefits
57%
Offices, Occupancy & IT
16%
Other
13%
Depreciation
7%
Grants
4%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,027,016
$1,433,803
+40%
Government Grants
$603,225
$561,534
-7%
Fundraising Events
$212,347
$298,475
+41%
Program Services
$16,197,669
$16,223,806
+0%
Membership Dues
$0
$0
-
Investments
$350,628
$322,513
-8%
Other
$860,028
$1,319,322
+53%
Total Revenues
$19,250,913
$20,159,453
+5%
Expenses
2023
2024
Change
Grants
$950,484
$891,012
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,023,871
$12,366,518
+3%
Fees to Service Providers
$203,110
$188,039
-7%
Advertising & Promotion
$58,632
$79,147
+35%
Offices, Occupancy & IT
$3,041,567
$3,596,468
+18%
Interest
$366,742
$352,649
-4%
Depreciation
$1,648,631
$1,578,292
-4%
Other
$3,041,012
$2,787,970
-8%
Total Expenses
$21,334,049
$21,840,095
+2%
Net income
2023
2024
Change
Net income
-$2,083,136
-$1,680,642
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$16,811,384
$17,021,436
+1%
Admin
$4,440,199
$4,729,263
+7%
Fundraising
$82,466
$89,396
+8%
Total Expenses
$21,334,049
$21,840,095
+2%
Income Statement
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