YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW YORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,370,782
Program Services
56%
Government Grants
26%
Contributions
13%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$215,467,489
Salaries & Benefits
53%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Depreciation
9%
Other
4%
Interest
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,091,763
$31,088,994
+338%
Government Grants
$60,408,636
$63,293,466
+5%
Fundraising Events
$960,348
$977,524
+2%
Program Services
$121,868,521
$135,874,889
+11%
Membership Dues
$0
$0
-
Investments
$4,475,010
$4,060,163
-9%
Other
$1,278,881
$6,075,746
+375%
Total Revenues
$196,083,159
$241,370,782
+23%
Expenses
2023
2024
Change
Grants
$298,165
$399,108
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,114,452
$114,413,772
+10%
Fees to Service Providers
$21,680,295
$23,542,511
+9%
Advertising & Promotion
$2,809,198
$3,700,687
+32%
Offices, Occupancy & IT
$39,283,173
$40,288,990
+3%
Interest
$5,275,380
$5,310,753
+1%
Depreciation
$18,421,841
$19,505,220
+6%
Other
$9,857,406
$8,306,448
-16%
Total Expenses
$201,739,910
$215,467,489
+7%
Net income
2023
2024
Change
Net income
-$5,656,751
+$25,903,293
-558%
Functional Expenses
Summary
2023
2024
Change
Program
$175,976,577
$185,215,773
+5%
Admin
$23,151,482
$26,171,008
+13%
Fundraising
$2,611,851
$4,080,708
+56%
Total Expenses
$201,739,910
$215,467,489
+7%
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