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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SPRINGFIELD
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SPRINGFIELD
Springfield, IL, US
•
501(c)3
•
EIN
37-0661263
•
WWW.SPRINGFIELDYMCA.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SPRINGFIELD
Sign up to claim this org
Springfield, IL, US
•
501(c)3
•
EIN
37-0661263
•
WWW.SPRINGFIELDYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$9,105,132
Program Services
80%
Contributions
15%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$10,690,569
Salaries & Benefits
45%
Offices, Occupancy & IT
18%
Depreciation
14%
Other
12%
Fees to Service Providers
5%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,414,969
$1,388,556
-2%
Government Grants
$1,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,016,721
$7,310,087
+4%
Membership Dues
$0
$0
-
Investments
$155,816
$165,502
+6%
Other
$42,302
$240,987
+470%
Total Revenues
$9,629,808
$9,105,132
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,041,404
$4,796,703
-5%
Fees to Service Providers
$608,751
$576,156
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,986,522
$1,938,949
-2%
Interest
$502,535
$539,128
+7%
Depreciation
$1,645,495
$1,521,620
-8%
Other
$1,274,240
$1,318,013
+3%
Total Expenses
$11,058,947
$10,690,569
-3%
Net income
2023
2024
Change
Net income
-$1,429,139
-$1,585,437
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$9,151,783
$8,784,306
-4%
Admin
$1,622,306
$1,618,159
0%
Fundraising
$284,858
$288,104
+1%
Total Expenses
$11,058,947
$10,690,569
-3%
Income Statement