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THE FULTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
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THE FULTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
Johnstown, NY, US
•
501(c)3
•
EIN
14-1374493
•
WWW.FULTONCOUNTYYMCA.ORG
THE FULTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
Sign up to claim this org
Johnstown, NY, US
•
501(c)3
•
EIN
14-1374493
•
WWW.FULTONCOUNTYYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$2,506,071
Program Services
70%
Government Grants
15%
Contributions
10%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,837,629
Salaries & Benefits
58%
Other
12%
Depreciation
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$164,858
$252,391
+53%
Government Grants
$318,326
$382,831
+20%
Fundraising Events
$0
$0
-
Program Services
$1,476,376
$1,765,355
+20%
Membership Dues
$0
$0
-
Investments
$52,561
$57,806
+10%
Other
-$2,126
$47,688
-2343%
Total Revenues
$2,009,995
$2,506,071
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,456,229
$1,647,768
+13%
Fees to Service Providers
$228,753
$256,453
+12%
Advertising & Promotion
$6,881
$7,519
+9%
Offices, Occupancy & IT
$208,123
$197,196
-5%
Interest
$39,646
$35,038
-12%
Depreciation
$347,322
$343,342
-1%
Other
$330,806
$350,313
+6%
Total Expenses
$2,617,760
$2,837,629
+8%
Net income
2023
2024
Change
Net income
-$607,765
-$331,558
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,304,941
$1,547,288
+19%
Admin
$1,312,819
$1,290,341
-2%
Fundraising
$0
$0
-
Total Expenses
$2,617,760
$2,837,629
+8%
Income Statement