THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT (4416)

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT (4416)

Albany, NY, US
501(c)3
EIN
14-1726531

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT (4416)

Albany, NY, US
501(c)3
EIN
14-1726531

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$40,515,671

Program Services
83%
Government Grants
9%
Contributions
7%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025

$41,437,235

Salaries & Benefits
60%
Other
19%
Offices, Occupancy & IT
15%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,979,819
$2,827,276
+43%
Government Grants
$6,270,321
$3,570,331
-43%
Fundraising Events
$44,901
$55,784
+24%
Program Services
$31,122,676
$33,542,787
+8%
Membership Dues
$0
$0
-
Investments
$557,230
$461,358
-17%
Other
$548,856
$58,135
-89%
Total Revenues
$40,523,803
$40,515,671
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,465,083
$24,893,971
+2%
Fees to Service Providers
$146,967
$144,040
-2%
Advertising & Promotion
$184,925
$108,545
-41%
Offices, Occupancy & IT
$6,275,972
$6,266,062
0%
Interest
$0
$0
-
Depreciation
$2,518,681
$2,309,724
-8%
Other
$6,826,871
$7,714,893
+13%
Total Expenses
$40,418,499
$41,437,235
+3%
Net income
2024
2025
Change
Net income
+$105,304
-$921,564
-975%
Functional Expenses
Summary
2024
2025
Change
Program
$36,688,403
$37,179,058
+1%
Admin
$3,383,647
$3,847,941
+14%
Fundraising
$346,449
$410,236
+18%
Total Expenses
$40,418,499
$41,437,235
+3%
Income Statement
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