YOUNG MEN'S CHRISTIAN ASSOCIATION OF AKRON INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,668,500
Program Services
93%
Contributions
4%
Other
1%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$19,921,375
Salaries & Benefits
63%
Other
14%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$831,541
$722,460
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$191,548
-
Program Services
$17,857,287
$17,378,203
-3%
Membership Dues
$0
$0
-
Investments
$36,105
$112,406
+211%
Other
$1,521,170
$263,883
-83%
Total Revenues
$20,246,103
$18,668,500
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,156,582
$12,553,366
+3%
Fees to Service Providers
$806,818
$838,297
+4%
Advertising & Promotion
$150,708
$142,459
-5%
Offices, Occupancy & IT
$2,055,672
$2,203,809
+7%
Interest
$120,194
$137,808
+15%
Depreciation
$1,246,088
$1,307,486
+5%
Other
$2,989,369
$2,738,150
-8%
Total Expenses
$19,525,431
$19,921,375
+2%
Net income
2023
2024
Change
Net income
+$720,672
-$1,252,875
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$16,905,531
$17,560,986
+4%
Admin
$2,419,710
$2,117,852
-12%
Fundraising
$200,190
$242,537
+21%
Total Expenses
$19,525,431
$19,921,375
+2%
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