YOUNG MEN'S CHRISTIAN ASSOCIATION OF RICHMOND IN

YOUNG MEN'S CHRISTIAN ASSOCIATION OF RICHMOND IN

Richmond, IN, US
501(c)3
EIN
35-0984030

YOUNG MEN'S CHRISTIAN ASSOCIATION OF RICHMOND IN

Richmond, IN, US
501(c)3
EIN
35-0984030

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,142,931

Program Services
56%
Government Grants
26%
Other
8%
Contributions
7%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$864,895

Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,419
$77,370
-31%
Government Grants
$0
$300,000
-
Fundraising Events
$17,017
$16,603
-2%
Program Services
$584,645
$643,426
+10%
Membership Dues
$0
$0
-
Investments
$57
$9,774
+17047%
Other
$38,424
$95,758
+149%
Total Revenues
$752,562
$1,142,931
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,379
$558,490
+9%
Fees to Service Providers
$48,310
$65,651
+36%
Advertising & Promotion
$5,918
$6,680
+13%
Offices, Occupancy & IT
$64,938
$98,715
+52%
Interest
$503
$505
+0%
Depreciation
$14,508
$14,324
-1%
Other
$98,343
$120,530
+23%
Total Expenses
$744,899
$864,895
+16%
Net income
2023
2024
Change
Net income
+$7,663
+$278,036
+3528%
Functional Expenses
Summary
2023
2024
Change
Program
$673,464
$789,489
+17%
Admin
$57,450
$60,331
+5%
Fundraising
$13,985
$15,075
+8%
Total Expenses
$744,899
$864,895
+16%
Income Statement
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