YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LAFAYETTE

YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LAFAYETTE

Lafayette, IN, US
501(c)3
EIN
35-0868224

YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREATER LAFAYETTE

Lafayette, IN, US
501(c)3
EIN
35-0868224

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,968,711

Government Grants
58%
Contributions
23%
Other
10%
Program Services
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,266,565

Salaries & Benefits
58%
Offices, Occupancy & IT
12%
Grants
12%
Other
8%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$420,595
$458,331
+9%
Government Grants
$1,422,463
$1,138,860
-20%
Fundraising Events
$42,613
$0
-100%
Program Services
$137,667
$138,112
+0%
Membership Dues
$0
$0
-
Investments
$37,766
$42,642
+13%
Other
$117,102
$190,766
+63%
Total Revenues
$2,178,206
$1,968,711
-10%
Expenses
2023
2024
Change
Grants
$235,107
$266,503
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,331,068
$1,323,642
-1%
Fees to Service Providers
$42,356
$82,290
+94%
Advertising & Promotion
$4,026
$10,106
+151%
Offices, Occupancy & IT
$293,047
$278,982
-5%
Interest
$12,670
$9,158
-28%
Depreciation
$102,001
$109,520
+7%
Other
$156,277
$186,364
+19%
Total Expenses
$2,176,552
$2,266,565
+4%
Net income
2023
2024
Change
Net income
+$1,654
-$297,854
-18108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,171,828
$2,226,879
+3%
Admin
$0
$34,964
-
Fundraising
$4,724
$4,722
0%
Total Expenses
$2,176,552
$2,266,565
+4%
Income Statement
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