Metropolitan Young Men's Christian Association of the Oranges Inc

Metropolitan Young Men's Christian Association of the Oranges Inc

Livingston, NJ, US
501(c)(3)
EIN
22-1487387

Metropolitan Young Men's Christian Association of the Oranges Inc

Livingston, NJ, US
501(c)(3)
EIN
22-1487387

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$54,664,011

Program Services
80%
Other
13%
Contributions
5%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$47,795,137

Salaries & Benefits
60%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
5%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,075,715
$2,972,723
+43%
Government Grants
$3,239,999
$0
-100%
Fundraising Events
$245,563
$337,444
+37%
Program Services
$42,379,645
$43,708,886
+3%
Membership Dues
$0
$0
-
Investments
$188,493
$562,309
+198%
Other
$636,840
$7,082,649
+1012%
Total Revenues
$48,766,255
$54,664,011
+12%
Expenses
2023
2024
Change
Grants
$2,469,887
$2,406,853
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,356,645
$28,864,760
+10%
Fees to Service Providers
$2,272,235
$3,017,673
+33%
Advertising & Promotion
$447,767
$518,891
+16%
Offices, Occupancy & IT
$4,368,195
$5,001,648
+15%
Interest
$79,823
$67,067
-16%
Depreciation
$1,470,805
$1,413,983
-4%
Other
$5,539,988
$6,504,262
+17%
Total Expenses
$43,005,345
$47,795,137
+11%
Net income
2023
2024
Change
Net income
+$5,760,910
+$6,868,874
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$36,957,936
$40,704,867
+10%
Admin
$5,126,766
$6,077,427
+19%
Fundraising
$920,643
$1,012,843
+10%
Total Expenses
$43,005,345
$47,795,137
+11%
Income Statement
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