YOUNG MENS CHRISTIAN ASSOC OF GREENWICH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,920,426
Program Services
85%
Contributions
9%
Other
3%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,617,617
Salaries & Benefits
46%
Depreciation
16%
Offices, Occupancy & IT
15%
Other
13%
Grants
4%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$708,970
$779,071
+10%
Government Grants
$0
$0
-
Fundraising Events
$130,851
$142,688
+9%
Program Services
$6,346,426
$7,610,513
+20%
Membership Dues
$0
$0
-
Investments
$35,158
$104,429
+197%
Other
$516,637
$283,725
-45%
Total Revenues
$7,738,042
$8,920,426
+15%
Expenses
2023
2024
Change
Grants
$161,451
$430,011
+166%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,504,778
$4,376,419
+25%
Fees to Service Providers
$174,286
$254,015
+46%
Advertising & Promotion
$16,236
$29,400
+81%
Offices, Occupancy & IT
$864,286
$1,463,238
+69%
Interest
$232,981
$243,968
+5%
Depreciation
$1,521,768
$1,544,330
+1%
Other
$1,466,090
$1,276,236
-13%
Total Expenses
$7,941,876
$9,617,617
+21%
Net income
2023
2024
Change
Net income
-$203,834
-$697,191
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$6,212,055
$7,318,101
+18%
Admin
$1,613,003
$2,143,764
+33%
Fundraising
$116,818
$155,752
+33%
Total Expenses
$7,941,876
$9,617,617
+21%
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