Young Men's Christian Association of Greater Indianapolis

Young Men's Christian Association of Greater Indianapolis

Indianapolis, IN, US
501(c)(3)
EIN
35-0868211

Young Men's Christian Association of Greater Indianapolis

Indianapolis, IN, US
501(c)(3)
EIN
35-0868211

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$66,227,950

Program Services
80%
Contributions
7%
Government Grants
6%
Investments
4%
Other
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$69,117,315

Salaries & Benefits
51%
Grants
15%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,811,394
$4,713,485
-52%
Government Grants
$3,927,065
$4,159,616
+6%
Fundraising Events
$669,027
$653,304
-2%
Program Services
$50,931,328
$52,678,685
+3%
Membership Dues
$0
$0
-
Investments
$2,666,039
$2,329,816
-13%
Other
$1,795,050
$1,693,044
-6%
Total Revenues
$69,799,903
$66,227,950
-5%
Expenses
2023
2024
Change
Grants
$9,256,319
$10,264,038
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,942,784
$35,449,650
-4%
Fees to Service Providers
$2,135,932
$2,062,924
-3%
Advertising & Promotion
$1,068,659
$912,406
-15%
Offices, Occupancy & IT
$8,365,465
$8,249,200
-1%
Interest
$269,059
$231,911
-14%
Depreciation
$4,950,405
$5,396,561
+9%
Other
$6,095,585
$6,550,625
+7%
Total Expenses
$69,084,208
$69,117,315
+0%
Net income
2023
2024
Change
Net income
+$715,695
-$2,889,365
-504%
Functional Expenses
Summary
2023
2024
Change
Program
$61,496,522
$61,446,483
0%
Admin
$6,066,308
$6,169,243
+2%
Fundraising
$1,521,378
$1,501,589
-1%
Total Expenses
$69,084,208
$69,117,315
+0%
Income Statement
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