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THE YOUNG MENS CHRISTIAN ASSOCIATION OF CLIFTON SPRINGS
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THE YOUNG MENS CHRISTIAN ASSOCIATION OF CLIFTON SPRINGS
Clifton Springs, NY, US
•
501(c)(3)
•
EIN
16-6000962
THE YOUNG MENS CHRISTIAN ASSOCIATION OF CLIFTON SPRINGS
Sign up to claim this org
Clifton Springs, NY, US
•
501(c)(3)
•
EIN
16-6000962
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
$834,997
Government Grants
44%
Program Services
30%
Contributions
15%
Membership Dues
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in
2024
$794,852
Salaries & Benefits
62%
Other
17%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$488,640
$121,832
-75%
Government Grants
$248,392
$367,177
+48%
Fundraising Events
$0
$0
-
Program Services
$301,967
$248,330
-18%
Membership Dues
$78,137
$78,492
+0%
Investments
$2,907
$5,989
+106%
Other
$18,705
$13,177
-30%
Total Revenues
$1,138,748
$834,997
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,559
$494,201
+35%
Fees to Service Providers
$24,148
$39,006
+62%
Advertising & Promotion
$3,372
$3,734
+11%
Offices, Occupancy & IT
$32,840
$49,230
+50%
Interest
$15,183
$8,051
-47%
Depreciation
$55,846
$62,875
+13%
Other
$127,614
$137,755
+8%
Total Expenses
$625,562
$794,852
+27%
Net income
2023
2024
Change
Net income
+$513,186
+$40,145
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$532,415
$691,430
+30%
Admin
$91,140
$100,557
+10%
Fundraising
$2,007
$2,865
+43%
Total Expenses
$625,562
$794,852
+27%
Income Statement