Logo for "YOUNG WOMENS CHRISTIAN ASSOCIATION OF CLEVELAND OHIO"

YOUNG WOMENS CHRISTIAN ASSOCIATION OF CLEVELAND OHIO

YOUNG WOMENS CHRISTIAN ASSOCIATION OF CLEVELAND OHIO

Cleveland, OH, US
501(c)3
EIN
34-0714800
Logo for "YOUNG WOMENS CHRISTIAN ASSOCIATION OF CLEVELAND OHIO"

YOUNG WOMENS CHRISTIAN ASSOCIATION OF CLEVELAND OHIO

Cleveland, OH, US
501(c)3
EIN
34-0714800

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,275,642

Program Services
45%
Contributions
28%
Government Grants
13%
Investments
9%
Fundraising Events
4%
Other
3%
Membership Dues
0%
Expenses in 2024

$8,137,836

Salaries & Benefits
68%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,758,679
$2,299,876
-17%
Government Grants
$1,252,176
$1,059,883
-15%
Fundraising Events
$268,618
$293,916
+9%
Program Services
$4,442,530
$3,701,398
-17%
Membership Dues
$0
$0
-
Investments
$302,206
$705,406
+133%
Other
$287,895
$215,163
-25%
Total Revenues
$9,312,104
$8,275,642
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,933,738
$5,562,650
-6%
Fees to Service Providers
$725,020
$745,686
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$814,304
$443,795
-46%
Interest
$146
$60
-59%
Depreciation
$192,304
$200,577
+4%
Other
$2,098,262
$1,185,068
-44%
Total Expenses
$9,763,774
$8,137,836
-17%
Net income
2023
2024
Change
Net income
-$451,670
+$137,806
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$7,031,972
$5,765,415
-18%
Admin
$2,356,670
$2,059,808
-13%
Fundraising
$375,132
$312,613
-17%
Total Expenses
$9,763,774
$8,137,836
-17%
Income Statement
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