YOUNG MEN'S CHRISTIAN ASSOCIATION BUFFALO NIAGARA

YOUNG MEN'S CHRISTIAN ASSOCIATION BUFFALO NIAGARA

BUFFALO, NY, US
501(c)(3)
EIN
16-0743231

YOUNG MEN'S CHRISTIAN ASSOCIATION BUFFALO NIAGARA

BUFFALO, NY, US
501(c)(3)
EIN
16-0743231

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$27,934,532

Program Services
81%
Government Grants
6%
Other
5%
Contributions
5%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$26,660,558

Salaries & Benefits
63%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
9%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,159,370
$1,308,594
-39%
Government Grants
$1,542,716
$1,664,770
+8%
Fundraising Events
$126,461
$167,745
+33%
Program Services
$20,595,037
$22,691,262
+10%
Membership Dues
$0
$0
-
Investments
$788,241
$772,283
-2%
Other
$901,116
$1,329,878
+48%
Total Revenues
$26,112,941
$27,934,532
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,913,778
$16,721,916
+5%
Fees to Service Providers
$333,729
$211,276
-37%
Advertising & Promotion
$113,276
$424,305
+275%
Offices, Occupancy & IT
$3,643,606
$3,787,227
+4%
Interest
$879,392
$844,577
-4%
Depreciation
$2,268,655
$2,270,292
+0%
Other
$3,657,893
$2,400,965
-34%
Total Expenses
$26,810,329
$26,660,558
-1%
Net income
2023
2024
Change
Net income
-$697,388
+$1,273,974
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$22,342,818
$23,506,174
+5%
Admin
$4,180,604
$2,840,974
-32%
Fundraising
$286,907
$313,410
+9%
Total Expenses
$26,810,329
$26,660,558
-1%
Income Statement
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