Young Mens Christian Association of Defiance County Ohio

Young Mens Christian Association of Defiance County Ohio

Defiance, OH, US
501(c)3
EIN
34-1014167

Young Mens Christian Association of Defiance County Ohio

Defiance, OH, US
501(c)3
EIN
34-1014167

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,727,487

Program Services
71%
Contributions
17%
Other
9%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,688,238

Salaries & Benefits
50%
Other
19%
Depreciation
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$61,051
$286,021
+368%
Government Grants
$28,100
$64,315
+129%
Fundraising Events
$0
$0
-
Program Services
$1,122,672
$1,224,835
+9%
Membership Dues
$0
$0
-
Investments
$9,744
$0
-100%
Other
$96,107
$152,316
+58%
Total Revenues
$1,317,674
$1,727,487
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,246
$845,034
-9%
Fees to Service Providers
$37,164
$58,669
+58%
Advertising & Promotion
$2,277
$0
-100%
Offices, Occupancy & IT
$220,246
$162,041
-26%
Interest
$68,566
$58,294
-15%
Depreciation
$241,880
$239,458
-1%
Other
$267,278
$324,742
+21%
Total Expenses
$1,762,657
$1,688,238
-4%
Net income
2023
2024
Change
Net income
-$444,983
+$39,249
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,462,451
$1,339,225
-8%
Admin
$263,197
$315,179
+20%
Fundraising
$37,009
$33,834
-9%
Total Expenses
$1,762,657
$1,688,238
-4%
Income Statement
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