DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

Bay City, MI, US
501(c)(3)
EIN
38-1358415

DOW BAY AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

Bay City, MI, US
501(c)(3)
EIN
38-1358415

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$5,375,646

Program Services
79%
Government Grants
12%
Investments
5%
Contributions
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,282,760

Salaries & Benefits
60%
Other
13%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$121,347
$153,798
+27%
Government Grants
$569,224
$657,433
+15%
Fundraising Events
$0
$0
-
Program Services
$3,673,107
$4,228,224
+15%
Membership Dues
$0
$0
-
Investments
$233,973
$256,538
+10%
Other
$147,138
$79,653
-46%
Total Revenues
$4,744,789
$5,375,646
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,635,531
$3,192,169
+21%
Fees to Service Providers
$125,647
$177,552
+41%
Advertising & Promotion
$22,723
$25,201
+11%
Offices, Occupancy & IT
$542,694
$582,600
+7%
Interest
$0
$977
-
Depreciation
$614,666
$609,897
-1%
Other
$604,265
$694,364
+15%
Total Expenses
$4,545,526
$5,282,760
+16%
Net income
2023
2024
Change
Net income
+$199,263
+$92,886
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$3,854,655
$4,496,084
+17%
Admin
$637,798
$730,352
+15%
Fundraising
$53,073
$56,324
+6%
Total Expenses
$4,545,526
$5,282,760
+16%
Income Statement
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