THE SCENIC RIVERS YOUNG MEN'S CHRISTIAN ASSOCIATION

THE SCENIC RIVERS YOUNG MEN'S CHRISTIAN ASSOCIATION

Oil City, PA, US
501(c)3
EIN
25-0965626

THE SCENIC RIVERS YOUNG MEN'S CHRISTIAN ASSOCIATION

Oil City, PA, US
501(c)3
EIN
25-0965626

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,309,112

Program Services
78%
Other
11%
Contributions
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,676,321

Salaries & Benefits
52%
Other
24%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$599,683
$370,706
-38%
Government Grants
$97,286
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,635,768
$3,359,741
-8%
Membership Dues
$0
$0
-
Investments
$33,157
$115,135
+247%
Other
$182,775
$463,530
+154%
Total Revenues
$4,548,669
$4,309,112
-5%
Expenses
2023
2024
Change
Grants
$247,849
$40,855
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,523,399
$2,417,536
-4%
Fees to Service Providers
$214,904
$87,455
-59%
Advertising & Promotion
$12,782
$28,718
+125%
Offices, Occupancy & IT
$375,390
$391,781
+4%
Interest
$51,812
$45,171
-13%
Depreciation
$533,388
$551,264
+3%
Other
$1,036,764
$1,113,541
+7%
Total Expenses
$4,996,288
$4,676,321
-6%
Net income
2023
2024
Change
Net income
-$447,619
-$367,209
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$4,534,994
$4,398,581
-3%
Admin
$461,044
$277,440
-40%
Fundraising
$250
$300
+20%
Total Expenses
$4,996,288
$4,676,321
-6%
Income Statement
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