YOUNG MEN'S CHRISTIAN ASSOCIATION OF BERWICK PA

YOUNG MEN'S CHRISTIAN ASSOCIATION OF BERWICK PA

Berwick, PA, US
501(c)3
EIN
24-0813665

YOUNG MEN'S CHRISTIAN ASSOCIATION OF BERWICK PA

Berwick, PA, US
501(c)3
EIN
24-0813665

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,189,775

Program Services
87%
Contributions
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,653,171

Salaries & Benefits
53%
Depreciation
16%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$452,183
$278,382
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,924,200
$1,894,814
-2%
Membership Dues
$0
$0
-
Investments
$350
$268
-23%
Other
$2,331
$16,311
+600%
Total Revenues
$2,379,064
$2,189,775
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,276,109
$1,413,912
+11%
Fees to Service Providers
$44,230
$56,795
+28%
Advertising & Promotion
$3,668
$10,995
+200%
Offices, Occupancy & IT
$0
$307,114
-
Interest
$17,128
$55,696
+225%
Depreciation
$337,784
$416,511
+23%
Other
$750,765
$392,148
-48%
Total Expenses
$2,429,684
$2,653,171
+9%
Net income
2023
2024
Change
Net income
-$50,620
-$463,396
-815%
Functional Expenses
Summary
2023
2024
Change
Program
$2,079,065
$2,272,894
+9%
Admin
$292,135
$339,686
+16%
Fundraising
$58,484
$40,591
-31%
Total Expenses
$2,429,684
$2,653,171
+9%
Income Statement
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