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YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ERIE
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ERIE
Erie, PA, US
•
501(c)(3)
•
EIN
25-0965621
•
WWW. YMCAERIE. ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ERIE
Sign up to claim this org
Erie, PA, US
•
501(c)(3)
•
EIN
25-0965621
•
WWW. YMCAERIE. 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
$15,515,320
Government Grants
46%
Program Services
45%
Other
3%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$16,603,219
Salaries & Benefits
66%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
4%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$291,023
$355,897
+22%
Government Grants
$7,510,160
$7,199,467
-4%
Fundraising Events
$5,000
$0
-100%
Program Services
$7,116,073
$7,056,527
-1%
Membership Dues
$0
$0
-
Investments
$411,276
$432,129
+5%
Other
$335,188
$471,300
+41%
Total Revenues
$15,668,720
$15,515,320
-1%
Expenses
2023
2024
Change
Grants
$431,330
$476,654
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,433,601
$10,889,352
-5%
Fees to Service Providers
$783,669
$699,400
-11%
Advertising & Promotion
$61,504
$111,497
+81%
Offices, Occupancy & IT
$1,532,100
$1,543,463
+1%
Interest
$178,854
$153,823
-14%
Depreciation
$1,086,367
$1,004,539
-8%
Other
$2,056,346
$1,724,491
-16%
Total Expenses
$17,563,771
$16,603,219
-5%
Net income
2023
2024
Change
Net income
-$1,895,051
-$1,087,899
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$16,147,702
$15,151,405
-6%
Admin
$1,383,648
$1,418,296
+3%
Fundraising
$32,421
$33,518
+3%
Total Expenses
$17,563,771
$16,603,219
-5%
Income Statement