TUSCARAWAS CTY YOUNG MEN'S CHRISTIAN ASSN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,395,427
Program Services
69%
Contributions
22%
Investments
6%
Other
2%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,824,161
Salaries & Benefits
50%
Other
34%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$336,586
$520,375
+55%
Government Grants
$0
$0
-
Fundraising Events
$26,296
$28,489
+8%
Program Services
$1,437,534
$1,644,065
+14%
Membership Dues
$0
$0
-
Investments
$152,917
$152,685
0%
Other
$53,322
$49,813
-7%
Total Revenues
$2,006,655
$2,395,427
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,441
$912,221
-2%
Fees to Service Providers
$22,170
$40,250
+82%
Advertising & Promotion
$8,670
$6,995
-19%
Offices, Occupancy & IT
$221,208
$197,004
-11%
Interest
$0
$0
-
Depreciation
$82,538
$42,948
-48%
Other
$469,105
$624,743
+33%
Total Expenses
$1,739,132
$1,824,161
+5%
Net income
2023
2024
Change
Net income
+$267,523
+$571,266
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,402,689
$1,439,420
+3%
Admin
$322,297
$369,700
+15%
Fundraising
$14,146
$15,041
+6%
Total Expenses
$1,739,132
$1,824,161
+5%
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