YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF JAMESTOWN

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF JAMESTOWN

Jamestown, NY, US
501(c)3
EIN
16-0743244

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF JAMESTOWN

Jamestown, NY, US
501(c)3
EIN
16-0743244

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,258,008

Government Grants
38%
Program Services
37%
Contributions
21%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,398,087

Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750,018
$464,524
-38%
Government Grants
$511,744
$849,079
+66%
Fundraising Events
$0
$0
-
Program Services
$785,370
$836,705
+7%
Membership Dues
$0
$0
-
Investments
$17,749
$27,050
+52%
Other
$65,894
$80,650
+22%
Total Revenues
$2,130,775
$2,258,008
+6%
Expenses
2023
2024
Change
Grants
$9,725
$7,407
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,934,136
$1,949,453
+1%
Fees to Service Providers
$81,450
$84,458
+4%
Advertising & Promotion
$4,390
$4,612
+5%
Offices, Occupancy & IT
$162,335
$173,643
+7%
Interest
$4,996
$4,420
-12%
Depreciation
$106,131
$0
-100%
Other
$152,313
$174,094
+14%
Total Expenses
$2,455,476
$2,398,087
-2%
Net income
2023
2024
Change
Net income
-$324,701
-$140,079
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$2,215,064
$1,919,950
-13%
Admin
$240,412
$478,137
+99%
Fundraising
$0
$0
-
Total Expenses
$2,455,476
$2,398,087
-2%
Income Statement
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