THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KOKOMO INDIANA

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KOKOMO INDIANA

Kokomo, IN, US
501(c)(3)
EIN
35-0893511

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KOKOMO INDIANA

Kokomo, IN, US
501(c)(3)
EIN
35-0893511

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,285,392

Program Services
85%
Contributions
4%
Other
4%
Investments
3%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,775,140

Salaries & Benefits
53%
Offices, Occupancy & IT
21%
Depreciation
12%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$720,355
$169,875
-76%
Government Grants
$827,665
$145,720
-82%
Fundraising Events
$0
$0
-
Program Services
$2,919,554
$3,662,512
+25%
Membership Dues
$0
$0
-
Investments
$128,902
$149,737
+16%
Other
$88,090
$157,548
+79%
Total Revenues
$4,684,566
$4,285,392
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,251,635
$2,514,424
+12%
Fees to Service Providers
$254,673
$274,249
+8%
Advertising & Promotion
$24,871
$41,064
+65%
Offices, Occupancy & IT
$797,754
$1,006,191
+26%
Interest
$97,208
$0
-100%
Depreciation
$590,457
$588,500
0%
Other
$245,724
$350,712
+43%
Total Expenses
$4,262,322
$4,775,140
+12%
Net income
2023
2024
Change
Net income
+$422,244
-$489,748
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$3,805,673
$4,237,865
+11%
Admin
$406,532
$469,147
+15%
Fundraising
$50,117
$68,128
+36%
Total Expenses
$4,262,322
$4,775,140
+12%
Income Statement
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