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WASHINGTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION
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WASHINGTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION
Salem, IN, US
•
501(c)(3)
•
EIN
35-2097432
•
www.wcfymca.org
WASHINGTON COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION
Sign up to claim this org
Salem, IN, US
•
501(c)(3)
•
EIN
35-2097432
•
www.wcfymca.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,776,993
Contributions
48%
Program Services
42%
Government Grants
7%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in
2024
$1,127,621
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$470,285
$849,967
+81%
Government Grants
$9,022
$132,585
+1370%
Fundraising Events
$2,589
$11,402
+340%
Program Services
$654,105
$747,930
+14%
Membership Dues
$0
$0
-
Investments
$14,587
$23,812
+63%
Other
$13,950
$11,297
-19%
Total Revenues
$1,164,538
$1,776,993
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$676,081
$706,083
+4%
Fees to Service Providers
$74,496
$41,702
-44%
Advertising & Promotion
$6,618
$3,108
-53%
Offices, Occupancy & IT
$90,860
$143,178
+58%
Interest
$351
$0
-100%
Depreciation
$60,199
$67,471
+12%
Other
$169,846
$166,079
-2%
Total Expenses
$1,078,451
$1,127,621
+5%
Net income
2023
2024
Change
Net income
+$86,087
+$649,372
+654%
Functional Expenses
Summary
2023
2024
Change
Program
$797,818
$774,914
-3%
Admin
$234,602
$307,409
+31%
Fundraising
$46,031
$45,298
-2%
Total Expenses
$1,078,451
$1,127,621
+5%
Income Statement