YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA

YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA

Olean, NY, US
501(c)3
EIN
16-0743241

YOUNG MENS CHRISTIAN ASSOCIATION OF OLEAN NY AND BRADFORD PA

Olean, NY, US
501(c)3
EIN
16-0743241

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,516,229

Government Grants
50%
Program Services
36%
Contributions
7%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$10,571,099

Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Depreciation
7%
Fees to Service Providers
5%
Other
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,325,974
$697,212
-47%
Government Grants
$5,272,208
$5,309,362
+1%
Fundraising Events
$0
$0
-
Program Services
$3,461,385
$3,814,766
+10%
Membership Dues
$0
$0
-
Investments
$165,197
$220,337
+33%
Other
$435,471
$474,552
+9%
Total Revenues
$10,660,235
$10,516,229
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,786,039
$6,895,048
+2%
Fees to Service Providers
$522,176
$580,467
+11%
Advertising & Promotion
$10,892
$21,428
+97%
Offices, Occupancy & IT
$1,419,988
$1,642,955
+16%
Interest
$254,842
$218,229
-14%
Depreciation
$722,817
$715,595
-1%
Other
$454,996
$497,377
+9%
Total Expenses
$10,171,750
$10,571,099
+4%
Net income
2023
2024
Change
Net income
+$488,485
-$54,870
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$7,245,404
$8,049,147
+11%
Admin
$2,839,472
$2,473,293
-13%
Fundraising
$86,874
$48,659
-44%
Total Expenses
$10,171,750
$10,571,099
+4%
Income Statement
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