Young Mens Christian Association of Lansing Michigan

Young Mens Christian Association of Lansing Michigan

Lansing, MI, US
501(c)(3)
EIN
38-1359576

Young Mens Christian Association of Lansing Michigan

Lansing, MI, US
501(c)(3)
EIN
38-1359576

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,416,155

Program Services
56%
Contributions
36%
Government Grants
5%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$7,833,664

Salaries & Benefits
55%
Offices, Occupancy & IT
23%
Depreciation
7%
Other
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$705,798
$3,715,006
+426%
Government Grants
$623,970
$504,881
-19%
Fundraising Events
$0
$9,105
-
Program Services
$5,237,252
$5,808,307
+11%
Membership Dues
$0
$0
-
Investments
$101,489
$94,215
-7%
Other
$99,528
$284,641
+186%
Total Revenues
$6,768,037
$10,416,155
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,054,933
$4,335,484
+7%
Fees to Service Providers
$445,248
$482,278
+8%
Advertising & Promotion
$122,645
$141,970
+16%
Offices, Occupancy & IT
$1,392,157
$1,783,736
+28%
Interest
$352,909
$15,644
-96%
Depreciation
$481,792
$553,228
+15%
Other
$825,292
$521,324
-37%
Total Expenses
$7,674,976
$7,833,664
+2%
Net income
2023
2024
Change
Net income
-$906,939
+$2,582,491
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$5,875,324
$6,332,575
+8%
Admin
$1,549,449
$1,279,425
-17%
Fundraising
$250,203
$221,664
-11%
Total Expenses
$7,674,976
$7,833,664
+2%
Income Statement
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