YOUNG MEN'S CHRISTIAN ASSOCIATION OF FRANKLIN AND GROVE CITY

YOUNG MEN'S CHRISTIAN ASSOCIATION OF FRANKLIN AND GROVE CITY

Franklin, PA, US
501(c)(3)
EIN
25-0995782

YOUNG MEN'S CHRISTIAN ASSOCIATION OF FRANKLIN AND GROVE CITY

Franklin, PA, US
501(c)(3)
EIN
25-0995782

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,390,494

Program Services
65%
Contributions
23%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,531,374

Salaries & Benefits
62%
Other
18%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,637,048
$992,987
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,940,188
$2,851,934
-3%
Membership Dues
$0
$0
-
Investments
$121,773
$176,377
+45%
Other
$1,020,384
$369,196
-64%
Total Revenues
$7,719,393
$4,390,494
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,751,282
$2,789,623
+1%
Fees to Service Providers
$154,153
$188,584
+22%
Advertising & Promotion
$17,929
$16,443
-8%
Offices, Occupancy & IT
$191,508
$238,283
+24%
Interest
$24,879
$59,440
+139%
Depreciation
$354,306
$432,574
+22%
Other
$1,077,386
$806,427
-25%
Total Expenses
$4,571,443
$4,531,374
-1%
Net income
2023
2024
Change
Net income
+$3,147,950
-$140,880
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$3,838,486
$3,738,686
-3%
Admin
$537,465
$665,485
+24%
Fundraising
$195,492
$127,203
-35%
Total Expenses
$4,571,443
$4,531,374
-1%
Income Statement
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