Young Mens Christian Assoc McGaw Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$17,996,116
Program Services
86%
Contributions
9%
Government Grants
2%
Investments
1%
Fundraising Events
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$19,375,903
Salaries & Benefits
60%
Offices, Occupancy & IT
16%
Other
10%
Grants
6%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,923,153
$1,548,901
-19%
Government Grants
$287,568
$281,000
-2%
Fundraising Events
$0
$257,496
-
Program Services
$14,278,594
$15,544,305
+9%
Membership Dues
$0
$0
-
Investments
$213,411
$263,584
+24%
Other
$173,778
$100,830
-42%
Total Revenues
$16,876,504
$17,996,116
+7%
Expenses
2023
2024
Change
Grants
$1,019,275
$1,124,266
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,172,473
$11,626,010
+4%
Fees to Service Providers
$912,815
$585,742
-36%
Advertising & Promotion
$50,118
$58,708
+17%
Offices, Occupancy & IT
$2,749,026
$3,082,254
+12%
Interest
$112,165
$107,910
-4%
Depreciation
$831,382
$849,666
+2%
Other
$1,758,734
$1,941,347
+10%
Total Expenses
$18,605,988
$19,375,903
+4%
Net income
2023
2024
Change
Net income
-$1,729,484
-$1,379,787
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$15,349,475
$16,104,832
+5%
Admin
$2,574,867
$2,689,291
+4%
Fundraising
$681,646
$581,780
-15%
Total Expenses
$18,605,988
$19,375,903
+4%
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