Greater Philadelphia Young Men's Christian Association

Greater Philadelphia Young Men's Christian Association

Conshohocken, PA, US
501(c)(3)
EIN
23-1243965

Greater Philadelphia Young Men's Christian Association

Conshohocken, PA, US
501(c)(3)
EIN
23-1243965

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$104,433,568

Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$104,202,216

Salaries & Benefits
59%
Offices, Occupancy & IT
21%
Depreciation
6%
Other
5%
Fees to Service Providers
3%
Grants
3%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,435,762
$4,341,503
-20%
Government Grants
$9,173,849
$10,631,411
+16%
Fundraising Events
$633,381
$571,768
-10%
Program Services
$78,240,749
$88,281,098
+13%
Membership Dues
$0
$0
-
Investments
$1,069,094
$1,142,114
+7%
Other
$378,254
-$534,326
-241%
Total Revenues
$94,931,089
$104,433,568
+10%
Expenses
2023
2024
Change
Grants
$3,904,165
$3,447,060
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,598,930
$61,234,826
+6%
Fees to Service Providers
$3,352,795
$3,467,219
+3%
Advertising & Promotion
$951,753
$1,151,206
+21%
Offices, Occupancy & IT
$19,258,899
$21,762,947
+13%
Interest
$1,422,818
$1,506,051
+6%
Depreciation
$6,350,734
$6,194,899
-2%
Other
$5,261,813
$5,438,008
+3%
Total Expenses
$98,101,907
$104,202,216
+6%
Net income
2023
2024
Change
Net income
-$3,170,818
+$231,352
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$90,203,584
$95,460,973
+6%
Admin
$6,359,372
$7,319,316
+15%
Fundraising
$1,538,951
$1,421,927
-8%
Total Expenses
$98,101,907
$104,202,216
+6%
Income Statement
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