Logo for "YOUNG MENS CHRISTIAN ASSOCIATION OF CLEVELAND"

YOUNG MENS CHRISTIAN ASSOCIATION OF CLEVELAND

YOUNG MENS CHRISTIAN ASSOCIATION OF CLEVELAND

Cleveland, OH, US
501(c)3
EIN
34-0714728
Logo for "YOUNG MENS CHRISTIAN ASSOCIATION OF CLEVELAND"

YOUNG MENS CHRISTIAN ASSOCIATION OF CLEVELAND

Cleveland, OH, US
501(c)3
EIN
34-0714728

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$31,339,941

Program Services
73%
Government Grants
17%
Contributions
6%
Investments
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$29,974,164

Salaries & Benefits
53%
Offices, Occupancy & IT
20%
Other
8%
Fees to Service Providers
8%
Depreciation
4%
Grants
4%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,536,089
$1,990,642
+30%
Government Grants
$3,751,274
$5,309,627
+42%
Fundraising Events
$0
$0
-
Program Services
$20,673,814
$22,847,222
+11%
Membership Dues
$0
$0
-
Investments
$695,238
$753,339
+8%
Other
$1,026,422
$439,111
-57%
Total Revenues
$27,682,837
$31,339,941
+13%
Expenses
2023
2024
Change
Grants
$952,380
$1,085,078
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,867,305
$15,792,207
+6%
Fees to Service Providers
$2,107,543
$2,398,147
+14%
Advertising & Promotion
$404,258
$334,598
-17%
Offices, Occupancy & IT
$6,031,164
$6,121,328
+1%
Interest
$661,453
$572,833
-13%
Depreciation
$1,168,408
$1,234,131
+6%
Other
$2,292,455
$2,435,842
+6%
Total Expenses
$28,484,966
$29,974,164
+5%
Net income
2023
2024
Change
Net income
-$802,129
+$1,365,777
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$25,221,768
$26,338,975
+4%
Admin
$2,782,883
$3,039,297
+9%
Fundraising
$480,315
$595,892
+24%
Total Expenses
$28,484,966
$29,974,164
+5%
Income Statement
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