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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY
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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY
Lansdowne, PA, US
•
501(c)(3)
•
EIN
23-1614045
•
WWW.CYEDC.ORG
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DELAWARE COUNTY
Sign up to claim this org
Lansdowne, PA, US
•
501(c)(3)
•
EIN
23-1614045
•
WWW.CYEDC.ORG
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
$16,753,284
Program Services
90%
Other
5%
Government Grants
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$16,408,241
Salaries & Benefits
52%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
6%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$249,658
$251,853
+1%
Government Grants
$275,337
$472,528
+72%
Fundraising Events
$0
$0
-
Program Services
$13,956,070
$15,138,896
+8%
Membership Dues
$0
$0
-
Investments
$319
$2,549
+699%
Other
$284,502
$887,458
+212%
Total Revenues
$14,765,886
$16,753,284
+13%
Expenses
2023
2024
Change
Grants
$158,015
$153,840
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,176,701
$8,593,571
+5%
Fees to Service Providers
$258,725
$430,523
+66%
Advertising & Promotion
$28,817
$18,478
-36%
Offices, Occupancy & IT
$2,128,749
$2,275,893
+7%
Interest
$0
$10,641
-
Depreciation
$958,555
$938,692
-2%
Other
$3,764,528
$3,986,603
+6%
Total Expenses
$15,474,090
$16,408,241
+6%
Net income
2023
2024
Change
Net income
-$708,204
+$345,043
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$13,170,672
$13,893,647
+5%
Admin
$2,262,163
$2,481,286
+10%
Fundraising
$41,255
$33,308
-19%
Total Expenses
$15,474,090
$16,408,241
+6%
Income Statement