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YOUNG MENS CHRISTIAN ASSOCIATION OF CORTLAND
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YOUNG MENS CHRISTIAN ASSOCIATION OF CORTLAND
Cortland, NY, US
•
501(c)3
•
EIN
15-0533570
•
WWW.CORTLANDYMCA.ORG
YOUNG MENS CHRISTIAN ASSOCIATION OF CORTLAND
Sign up to claim this org
Cortland, NY, US
•
501(c)3
•
EIN
15-0533570
•
WWW.CORTLANDYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$881,145
Program Services
49%
Other
24%
Contributions
11%
Investments
10%
Government Grants
6%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$998,265
Salaries & Benefits
46%
Fees to Service Providers
21%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$79,180
$97,828
+24%
Government Grants
$0
$53,500
-
Fundraising Events
$10,500
$4,200
-60%
Program Services
$421,981
$431,779
+2%
Membership Dues
$0
$0
-
Investments
$70,184
$86,279
+23%
Other
$157,175
$207,559
+32%
Total Revenues
$739,020
$881,145
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,617
$454,503
+1%
Fees to Service Providers
$187,773
$208,243
+11%
Advertising & Promotion
$2,070
$0
-100%
Offices, Occupancy & IT
$100,464
$96,232
-4%
Interest
$20,118
$23,627
+17%
Depreciation
$63,326
$52,401
-17%
Other
$177,565
$163,259
-8%
Total Expenses
$1,000,933
$998,265
0%
Net income
2023
2024
Change
Net income
-$261,913
-$117,120
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$865,535
$858,091
-1%
Admin
$135,398
$140,174
+4%
Fundraising
$0
$0
-
Total Expenses
$1,000,933
$998,265
0%
Income Statement