YOUNG MEN'S CHRISTIAN ASSOCIATION JOLIET
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,164,131
Program Services
57%
Government Grants
22%
Contributions
14%
Investments
3%
Other
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$14,592,531
Salaries & Benefits
66%
Other
18%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,558,295
$3,058,046
-33%
Government Grants
$621,027
$4,761,649
+667%
Fundraising Events
$98,495
$124,905
+27%
Program Services
$10,821,416
$12,001,058
+11%
Membership Dues
$0
$0
-
Investments
$741,395
$634,187
-14%
Other
$662,869
$584,286
-12%
Total Revenues
$17,503,497
$21,164,131
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,574,683
$9,580,097
+12%
Fees to Service Providers
$377,762
$508,808
+35%
Advertising & Promotion
$266,324
$411,549
+55%
Offices, Occupancy & IT
$555,939
$657,137
+18%
Interest
$166,397
$126,655
-24%
Depreciation
$685,256
$737,088
+8%
Other
$2,253,343
$2,571,197
+14%
Total Expenses
$12,879,704
$14,592,531
+13%
Net income
2023
2024
Change
Net income
+$4,623,793
+$6,571,600
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$10,606,432
$11,830,876
+12%
Admin
$1,843,085
$2,143,939
+16%
Fundraising
$430,187
$617,716
+44%
Total Expenses
$12,879,704
$14,592,531
+13%
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