YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY & SHELBY COUNTY

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY & SHELBY COUNTY

Sidney, OH, US
501(c)(3)
EIN
34-6596911

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SIDNEY & SHELBY COUNTY

Sidney, OH, US
501(c)(3)
EIN
34-6596911

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,618,823

Program Services
41%
Government Grants
28%
Contributions
25%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,462,428

Salaries & Benefits
66%
Other
16%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,562,598
$1,164,170
-25%
Government Grants
$963,142
$1,270,612
+32%
Fundraising Events
$0
$0
-
Program Services
$1,914,900
$1,910,852
0%
Membership Dues
$0
$0
-
Investments
$30,518
$73,088
+139%
Other
$112,131
$200,101
+78%
Total Revenues
$4,583,289
$4,618,823
+1%
Expenses
2023
2024
Change
Grants
$500
$500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,162,658
$2,275,185
+5%
Fees to Service Providers
$132,318
$182,040
+38%
Advertising & Promotion
$7,820
$6,233
-20%
Offices, Occupancy & IT
$234,603
$225,772
-4%
Interest
$0
$0
-
Depreciation
$196,441
$212,790
+8%
Other
$580,507
$559,908
-4%
Total Expenses
$3,314,847
$3,462,428
+4%
Net income
2023
2024
Change
Net income
+$1,268,442
+$1,156,395
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,692,268
$2,867,403
+7%
Admin
$501,192
$504,255
+1%
Fundraising
$121,387
$90,770
-25%
Total Expenses
$3,314,847
$3,462,428
+4%
Income Statement
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