YMCA of Kingston and Ulster County (EIN 14-1338342) - Income Statement, 990 Financials

YMCA of Kingston and Ulster County

KINGSTON, NY, US

•

a.k.a YMCA of Kingston and Ulster County

•

501(c)(3)

•

EIN

14-1338342

•

YMCAULSTER.ORG

•

Women Led

YMCA of Kingston and Ulster County

KINGSTON, NY, US

•

a.k.a YMCA of Kingston and Ulster County

•

501(c)(3)

•

EIN

14-1338342

•

YMCAULSTER.ORG

•

Women Led

Overview

Programs

990s

Income Statement

Balance Sheet

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Hide details

Income Statement

Fiscal Year Start:

Jan 1

Revenues in 2024

$6,236,719

Program Services

57%

Contributions

29%

Government Grants

10%

Other

Investments

Fundraising Events

Membership Dues

Expenses in 2024

$5,303,912

Salaries & Benefits

64%

Other

26%

Depreciation

Fees to Service Providers

Offices, Occupancy & IT

<1%

Interest

<1%

Advertising & Promotion

<1%

Grants

Benefits to Members

Revenues

2023

2024

Change

Contributions

$1,159,048

$1,779,193

+54%

Government Grants

$400,665

$651,751

+63%

Fundraising Events

Program Services

$3,200,752

$3,561,352

+11%

Membership Dues

Investments

$66,174

$89,476

+35%

Other

$127,554

$154,947

+21%

Total Revenues

$4,954,193

$6,236,719

+26%

Expenses

2023

2024

Change

Grants

Benefits to Members

Salaries & Benefits

$3,178,126

$3,410,924

+7%

Fees to Service Providers

$77,030

$90,137

+17%

Advertising & Promotion

$1,438

$3,359

+134%

Offices, Occupancy & IT

$22,268

$23,804

+7%

Interest

$24,157

$21,622

-10%

Depreciation

$335,627

$359,306

+7%

Other

$1,147,973

$1,394,760

+21%

Total Expenses

$4,786,619

$5,303,912

+11%

Net income

2023

2024

Change

Net income

+$167,574

+$932,807

+457%

Functional Expenses

Summary

2023

2024

Change

Program

$3,384,499

$3,899,067

+15%

Admin

$1,402,120

$1,404,845

+0%

Fundraising

Total Expenses

$4,786,619

$5,303,912

+11%