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YOUNG MENS CHRISTIAN ASSOCIATION OF DEKALB COUNTY INC
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YOUNG MENS CHRISTIAN ASSOCIATION OF DEKALB COUNTY INC
Auburn, IN, US
•
501(c)(3)
•
EIN
35-0868958
•
WWW.YMCADEKALB.ORG
YOUNG MENS CHRISTIAN ASSOCIATION OF DEKALB COUNTY INC
Sign up to claim this org
Auburn, IN, US
•
501(c)(3)
•
EIN
35-0868958
•
WWW.YMCADEKALB.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,615,675
Program Services
88%
Contributions
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$4,480,790
Salaries & Benefits
58%
Depreciation
15%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$343,614
$380,285
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,403,695
$3,167,205
-7%
Membership Dues
$0
$0
-
Investments
$85,449
$32,521
-62%
Other
$42,530
$35,664
-16%
Total Revenues
$3,875,288
$3,615,675
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,502
$2,619,178
+497%
Fees to Service Providers
$22,095
$24,908
+13%
Advertising & Promotion
$14,351
$11,510
-20%
Offices, Occupancy & IT
$603,124
$530,258
-12%
Interest
$265
$7
-97%
Depreciation
$670,157
$662,098
-1%
Other
$2,963,318
$632,831
-79%
Total Expenses
$4,711,812
$4,480,790
-5%
Net income
2023
2024
Change
Net income
-$836,524
-$865,115
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$4,072,251
$3,926,241
-4%
Admin
$571,941
$486,094
-15%
Fundraising
$67,620
$68,455
+1%
Total Expenses
$4,711,812
$4,480,790
-5%
Income Statement