YOUNG MENS CHRISTIAN ASSOCIATION of Georgia's Piedmont Inc

YOUNG MENS CHRISTIAN ASSOCIATION of Georgia's Piedmont Inc

Winder, GA, US
501(c)(3)
EIN
20-1759275

YOUNG MENS CHRISTIAN ASSOCIATION of Georgia's Piedmont Inc

Winder, GA, US
501(c)(3)
EIN
20-1759275

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,387,882

Program Services
74%
Contributions
24%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,524,384

Salaries & Benefits
53%
Other
23%
Depreciation
12%
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
$4,815,557
$1,289,006
-73%
Government Grants
$0
$0
-
Fundraising Events
$527
$0
-100%
Program Services
$1,217,734
$3,964,685
+226%
Membership Dues
$2,265,247
$0
-100%
Investments
$64,570
$128,840
+100%
Other
-$1,426,798
$5,351
-100%
Total Revenues
$6,936,837
$5,387,882
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,125,245
$2,403,395
+13%
Fees to Service Providers
$225,030
$233,562
+4%
Advertising & Promotion
$2,513
$2,088
-17%
Offices, Occupancy & IT
$252,601
$281,385
+11%
Interest
$13,799
$19,631
+42%
Depreciation
$536,140
$556,849
+4%
Other
$1,014,231
$1,027,474
+1%
Total Expenses
$4,169,559
$4,524,384
+9%
Net income
2023
2024
Change
Net income
+$2,767,278
+$863,498
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,719,838
$4,022,750
+8%
Admin
$281,705
$308,934
+10%
Fundraising
$168,016
$192,700
+15%
Total Expenses
$4,169,559
$4,524,384
+9%
Income Statement
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