NORTH SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION

NORTH SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION

NORTHBROOK, IL, US
501(c)(3)
EIN
36-2546842

NORTH SUBURBAN YOUNG MEN'S CHRISTIAN ASSOCIATION

NORTHBROOK, IL, US
501(c)(3)
EIN
36-2546842

Income Statement

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

$4,248,211

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

$4,403,114

Salaries & Benefits
62%
Offices, Occupancy & IT
21%
Depreciation
7%
Other
6%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$174,313
$174,237
0%
Government Grants
$115,000
$65,000
-43%
Fundraising Events
$289,526
$304,088
+5%
Program Services
$3,451,899
$3,722,206
+8%
Membership Dues
$0
$0
-
Investments
$32,632
$40,637
+25%
Other
-$94,891
-$57,957
-39%
Total Revenues
$3,968,479
$4,248,211
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,572,888
$2,724,778
+6%
Fees to Service Providers
$122,862
$123,758
+1%
Advertising & Promotion
$44,969
$892
-98%
Offices, Occupancy & IT
$830,777
$906,823
+9%
Interest
$61,406
$57,383
-7%
Depreciation
$318,786
$313,764
-2%
Other
$297,037
$275,716
-7%
Total Expenses
$4,248,725
$4,403,114
+4%
Net income
2023
2024
Change
Net income
-$280,246
-$154,903
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$3,552,003
$3,451,541
-3%
Admin
$441,372
$715,202
+62%
Fundraising
$255,350
$236,371
-7%
Total Expenses
$4,248,725
$4,403,114
+4%
Income Statement
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