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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WATERTOWN NY INC
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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WATERTOWN NY INC
WATERTOWN, NY, US
•
501(c)(3)
•
EIN
15-0559207
•
WWW.WATERTOWNYMCA.ORG
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WATERTOWN NY INC
Sign up to claim this org
WATERTOWN, NY, US
•
501(c)(3)
•
EIN
15-0559207
•
WWW.WATERTOWNYMCA.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
Data visualization unavailable
Revenues in
2024
$11,311,844
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in
2024
$8,322,079
Salaries & Benefits
56%
Depreciation
13%
Offices, Occupancy & IT
12%
Other
11%
Interest
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,035,156
$964,245
-7%
Government Grants
$4,950,119
$4,745,565
-4%
Fundraising Events
$0
$0
-
Program Services
$4,512,724
$5,866,284
+30%
Membership Dues
$0
$0
-
Investments
$177,475
$60,404
-66%
Other
-$233,593
-$324,654
+39%
Total Revenues
$10,441,881
$11,311,844
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,210,377
$4,653,592
+11%
Fees to Service Providers
$69,613
$102,334
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$814,517
$957,858
+18%
Interest
$41,838
$623,520
+1390%
Depreciation
$533,176
$1,071,133
+101%
Other
$779,978
$913,642
+17%
Total Expenses
$6,449,499
$8,322,079
+29%
Net income
2023
2024
Change
Net income
+$3,992,382
+$2,989,765
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$5,920,667
$7,662,780
+29%
Admin
$474,074
$603,686
+27%
Fundraising
$54,758
$55,613
+2%
Total Expenses
$6,449,499
$8,322,079
+29%
Income Statement