OAHE YOUNG MEN'S CHRISTIAN ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,291,854
Program Services
42%
Other
32%
Contributions
22%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,804,671
Salaries & Benefits
59%
Offices, Occupancy & IT
21%
Depreciation
6%
Fees to Service Providers
5%
Interest
5%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,579,568
$731,906
-72%
Government Grants
$350,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,242,735
$1,387,750
+12%
Membership Dues
$0
$0
-
Investments
$140,910
$115,730
-18%
Other
$78,164
$1,056,468
+1252%
Total Revenues
$4,391,377
$3,291,854
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,785
$1,069,628
+13%
Fees to Service Providers
$66,235
$88,854
+34%
Advertising & Promotion
$20,184
$9,609
-52%
Offices, Occupancy & IT
$313,104
$375,469
+20%
Interest
$239
$85,966
+35869%
Depreciation
$107,395
$106,004
-1%
Other
$37,725
$69,141
+83%
Total Expenses
$1,489,667
$1,804,671
+21%
Net income
2023
2024
Change
Net income
+$2,901,710
+$1,487,183
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$348,751
$411,897
+18%
Admin
$1,139,916
$1,392,774
+22%
Fundraising
$1,000
$0
-100%
Total Expenses
$1,489,667
$1,804,671
+21%
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