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La Crosse Area Family Young Men's Christian Association Inc
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La Crosse Area Family Young Men's Christian Association Inc
La Crosse, WI, US
•
501(c)(3)
•
EIN
39-0806172
•
WWW.LAXYMCA.ORG
La Crosse Area Family Young Men's Christian Association Inc
Sign up to claim this org
La Crosse, WI, US
•
501(c)(3)
•
EIN
39-0806172
•
WWW.LAXYMCA.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
$14,072,636
Program Services
83%
Contributions
14%
Other
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$14,552,128
Salaries & Benefits
67%
Offices, Occupancy & IT
17%
Depreciation
9%
Other
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,549,225
$2,008,050
+30%
Government Grants
$0
$0
-
Fundraising Events
$169,963
$89,615
-47%
Program Services
$10,432,245
$11,722,190
+12%
Membership Dues
$0
$0
-
Investments
$68,949
$92,720
+34%
Other
$310,392
$160,061
-48%
Total Revenues
$12,530,774
$14,072,636
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,728,538
$9,709,584
+11%
Fees to Service Providers
$197,486
$207,270
+5%
Advertising & Promotion
$83,674
$73,843
-12%
Offices, Occupancy & IT
$2,261,414
$2,483,257
+10%
Interest
$148,540
$130,388
-12%
Depreciation
$1,146,291
$1,255,304
+10%
Other
$628,946
$692,482
+10%
Total Expenses
$13,194,889
$14,552,128
+10%
Net income
2023
2024
Change
Net income
-$664,115
-$479,492
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$10,529,378
$11,634,686
+10%
Admin
$2,163,141
$2,375,237
+10%
Fundraising
$502,370
$542,205
+8%
Total Expenses
$13,194,889
$14,552,128
+10%
Income Statement