YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWESTERN DUPAGE COUNTY

YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWESTERN DUPAGE COUNTY

Glen Ellyn, IL, US
501(c)3
EIN
36-2470895

YOUNG MEN'S CHRISTIAN ASSOCIATION OF NORTHWESTERN DUPAGE COUNTY

Glen Ellyn, IL, US
501(c)3
EIN
36-2470895

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$8,173,567

Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$6,852,005

Salaries & Benefits
54%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
8%
Grants
6%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,611,190
$2,760,268
-40%
Government Grants
$151,891
$169,067
+11%
Fundraising Events
$97,247
$90,266
-7%
Program Services
$4,586,523
$5,155,068
+12%
Membership Dues
$0
$0
-
Investments
$147,310
$40,059
-73%
Other
-$51,563
-$41,161
-20%
Total Revenues
$9,542,598
$8,173,567
-14%
Expenses
2023
2024
Change
Grants
$254,206
$381,727
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,877,963
$3,693,633
+28%
Fees to Service Providers
$437,707
$366,146
-16%
Advertising & Promotion
$7,955
$8,942
+12%
Offices, Occupancy & IT
$913,997
$984,089
+8%
Interest
$63,247
$200,954
+218%
Depreciation
$488,845
$571,777
+17%
Other
$312,340
$644,737
+106%
Total Expenses
$5,356,260
$6,852,005
+28%
Net income
2023
2024
Change
Net income
+$4,186,338
+$1,321,562
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$4,403,150
$5,513,697
+25%
Admin
$467,665
$714,535
+53%
Fundraising
$485,445
$623,773
+28%
Total Expenses
$5,356,260
$6,852,005
+28%
Income Statement
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