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Young Mens Christian Association of Warren PA
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Young Mens Christian Association of Warren PA
Warren, PA, US
•
501(c)3
•
EIN
25-0995783
•
www.warrenymca.org
Young Mens Christian Association of Warren PA
Sign up to claim this org
Warren, PA, US
•
501(c)3
•
EIN
25-0995783
•
www.warrenymca.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
$2,874,553
Program Services
62%
Contributions
23%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,099,647
Salaries & Benefits
66%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$686,555
$659,795
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,715,444
$1,795,408
+5%
Membership Dues
$0
$0
-
Investments
$13,299
$17,656
+33%
Other
$144,312
$401,694
+178%
Total Revenues
$2,559,610
$2,874,553
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,886,676
$2,049,364
+9%
Fees to Service Providers
$0
$2,604
-
Advertising & Promotion
$26,644
$26,688
+0%
Offices, Occupancy & IT
$214,491
$255,223
+19%
Interest
$0
$0
-
Depreciation
$266,536
$260,938
-2%
Other
$545,467
$504,830
-7%
Total Expenses
$2,939,814
$3,099,647
+5%
Net income
2023
2024
Change
Net income
-$380,204
-$225,094
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,674,821
$2,827,458
+6%
Admin
$195,835
$202,355
+3%
Fundraising
$69,158
$69,834
+1%
Total Expenses
$2,939,814
$3,099,647
+5%
Income Statement