Young Mens Christian Association of Marion County Ohio (5107)

Young Mens Christian Association of Marion County Ohio (5107)

Marion, OH, US
501(c)(3)
EIN
31-4380058

Young Mens Christian Association of Marion County Ohio (5107)

Marion, OH, US
501(c)(3)
EIN
31-4380058

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,285,886

Program Services
36%
Government Grants
31%
Contributions
17%
Other
10%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,933,403

Salaries & Benefits
39%
Other
35%
Depreciation
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,014,240
$713,005
-65%
Government Grants
$508,853
$1,318,787
+159%
Fundraising Events
$0
$0
-
Program Services
$1,457,385
$1,560,345
+7%
Membership Dues
$0
$0
-
Investments
$268,956
$282,680
+5%
Other
$79,568
$411,069
+417%
Total Revenues
$4,329,002
$4,285,886
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,418,190
$1,523,225
+7%
Fees to Service Providers
$117,094
$77,973
-33%
Advertising & Promotion
$31,575
$9,549
-70%
Offices, Occupancy & IT
$277,722
$453,340
+63%
Interest
$47,181
$43,062
-9%
Depreciation
$412,794
$463,522
+12%
Other
$783,477
$1,362,732
+74%
Total Expenses
$3,088,033
$3,933,403
+27%
Net income
2023
2024
Change
Net income
+$1,240,969
+$352,483
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,583,432
$3,481,071
+35%
Admin
$437,074
$392,793
-10%
Fundraising
$67,527
$59,539
-12%
Total Expenses
$3,088,033
$3,933,403
+27%
Income Statement
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