The Young Womens Christian Association Elgin Illinois

The Young Womens Christian Association Elgin Illinois

Elgin, IL, US
501(c)3
EIN
36-2171177

The Young Womens Christian Association Elgin Illinois

Elgin, IL, US
501(c)3
EIN
36-2171177

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,126,208

Government Grants
83%
Contributions
10%
Other
3%
Program Services
2%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025

$2,359,534

Salaries & Benefits
71%
Other
21%
Fees to Service Providers
6%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$286,844
$220,264
-23%
Government Grants
$1,518,307
$1,774,900
+17%
Fundraising Events
$0
$0
-
Program Services
$32,922
$42,312
+29%
Membership Dues
$170
$550
+224%
Investments
$29,657
$29,924
+1%
Other
$115,880
$58,258
-50%
Total Revenues
$1,983,780
$2,126,208
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,531,175
$1,684,524
+10%
Fees to Service Providers
$157,510
$133,492
-15%
Advertising & Promotion
$2,166
$1,473
-32%
Offices, Occupancy & IT
$24,625
$22,426
-9%
Interest
$2,336
$1,947
-17%
Depreciation
$38,210
$31,593
-17%
Other
$380,781
$484,079
+27%
Total Expenses
$2,136,803
$2,359,534
+10%
Net income
2024
2025
Change
Net income
-$153,023
-$233,326
-52%
Functional Expenses
Summary
2024
2025
Change
Program
$1,815,106
$2,031,871
+12%
Admin
$132,759
$162,235
+22%
Fundraising
$188,938
$165,428
-12%
Total Expenses
$2,136,803
$2,359,534
+10%
Income Statement
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