YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS

Quincy, IL, US
501(c)3
EIN
37-0661262

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL ILLINOIS

Quincy, IL, US
501(c)3
EIN
37-0661262

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,359,015

Program Services
64%
Contributions
24%
Government Grants
7%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,703,080

Salaries & Benefits
67%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,077,721
$820,122
-24%
Government Grants
$220,436
$249,700
+13%
Fundraising Events
$0
$0
-
Program Services
$2,324,753
$2,135,513
-8%
Membership Dues
$0
$0
-
Investments
$30,703
$65,439
+113%
Other
$77,354
$88,241
+14%
Total Revenues
$3,730,967
$3,359,015
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,541,727
$2,464,351
-3%
Fees to Service Providers
$10,524
$11,048
+5%
Advertising & Promotion
$17,482
$18,018
+3%
Offices, Occupancy & IT
$605,112
$602,898
0%
Interest
$0
$0
-
Depreciation
$174,856
$174,820
0%
Other
$502,000
$431,945
-14%
Total Expenses
$3,851,701
$3,703,080
-4%
Net income
2023
2024
Change
Net income
-$120,734
-$344,065
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$3,152,067
$3,027,619
-4%
Admin
$405,487
$395,834
-2%
Fundraising
$294,147
$279,627
-5%
Total Expenses
$3,851,701
$3,703,080
-4%
Income Statement
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