Young Men's Christian Association of Greater Scranton

Young Men's Christian Association of Greater Scranton

Dunmore, PA, US
501(c)(3)
EIN
24-0795516

Young Men's Christian Association of Greater Scranton

Dunmore, PA, US
501(c)(3)
EIN
24-0795516

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,350,463

Program Services
62%
Government Grants
22%
Contributions
12%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$5,388,874

Salaries & Benefits
52%
Other
20%
Depreciation
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$797,123
$653,917
-18%
Government Grants
$726,148
$1,199,268
+65%
Fundraising Events
$78,046
$15,857
-80%
Program Services
$2,703,071
$3,330,216
+23%
Membership Dues
$0
$0
-
Investments
$48,191
$82,534
+71%
Other
$84,511
$68,671
-19%
Total Revenues
$4,437,090
$5,350,463
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,336,741
$2,819,536
+21%
Fees to Service Providers
$648,341
$265,637
-59%
Advertising & Promotion
$111,668
$175,481
+57%
Offices, Occupancy & IT
$373,731
$445,535
+19%
Interest
$111,933
$98,259
-12%
Depreciation
$477,128
$524,965
+10%
Other
$201,147
$1,059,461
+427%
Total Expenses
$4,260,689
$5,388,874
+26%
Net income
2023
2024
Change
Net income
+$176,401
-$38,411
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$3,447,034
$4,444,108
+29%
Admin
$734,020
$790,968
+8%
Fundraising
$79,635
$153,798
+93%
Total Expenses
$4,260,689
$5,388,874
+26%
Income Statement
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