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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ITHACA AND TOMPKINS COUNTY
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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ITHACA AND TOMPKINS COUNTY
Ithaca, NY, US
•
501(c)3
•
EIN
15-0545415
•
WWW.ITHACAYMCA.COM
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF ITHACA AND TOMPKINS COUNTY
Sign up to claim this org
Ithaca, NY, US
•
501(c)3
•
EIN
15-0545415
•
WWW.ITHACAYMCA.COM
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
$2,176,621
Program Services
86%
Contributions
10%
Government Grants
3%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$2,350,574
Salaries & Benefits
64%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
7%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$153,231
$206,849
+35%
Government Grants
$145,947
$75,191
-48%
Fundraising Events
$1,575
$2,000
+27%
Program Services
$1,663,631
$1,866,060
+12%
Membership Dues
$0
$0
-
Investments
$64
$56
-12%
Other
$19,551
$26,465
+35%
Total Revenues
$1,983,999
$2,176,621
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,335,543
$1,515,043
+13%
Fees to Service Providers
$60,712
$130,233
+115%
Advertising & Promotion
$23,882
$24,047
+1%
Offices, Occupancy & IT
$328,856
$241,738
-26%
Interest
$41,191
$53,331
+29%
Depreciation
$155,920
$171,676
+10%
Other
$197,128
$214,506
+9%
Total Expenses
$2,143,232
$2,350,574
+10%
Net income
2023
2024
Change
Net income
-$159,233
-$173,953
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,928,910
$2,115,515
+10%
Admin
$214,322
$235,059
+10%
Fundraising
$0
$0
-
Total Expenses
$2,143,232
$2,350,574
+10%
Income Statement