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Young Men's Christian Association
Pub 78
Sign up to claim this org
Young Men's Christian Association
Pub 78
Allentown, PA, US
•
501(c)3
•
EIN
23-1365989
•
www.allentownymcaywca.org
Young Men's Christian Association
Pub 78
Sign up to claim this org
Allentown, PA, US
•
501(c)3
•
EIN
23-1365989
•
www.allentownymcaywca.org
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2016
$1,091,562
Program Services
58%
Contributions
20%
Government Grants
17%
Fundraising Events
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2016
$1,089,909
Salaries & Benefits
54%
Offices, Occupancy & IT
18%
Other
18%
Depreciation
8%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2015
2016
Change
Contributions
$242,731
$218,998
-10%
Government Grants
$211,201
$186,799
-12%
Fundraising Events
$23,953
$41,648
+74%
Program Services
$677,844
$633,812
-6%
Membership Dues
$0
$0
-
Investments
$0
$960
-
Other
$7,638
$9,345
+22%
Total Revenues
$1,163,367
$1,091,562
-6%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,323
$590,099
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,724
$199,581
+12%
Interest
$30,758
$24,150
-21%
Depreciation
$84,350
$84,545
+0%
Other
$111,853
$191,534
+71%
Total Expenses
$1,075,008
$1,089,909
+1%
Net income
2015
2016
Change
Net income
+$88,359
+$1,653
-98%
Functional Expenses
Summary
2015
2016
Change
Program
$978,338
$1,016,995
+4%
Admin
$58,393
$42,714
-27%
Fundraising
$38,277
$30,200
-21%
Total Expenses
$1,075,008
$1,089,909
+1%
Income Statement