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YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHIPPEWA VALLEY INC
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YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHIPPEWA VALLEY INC
Eau Claire, WI, US
•
501(c)3
•
EIN
39-0806351
•
HTTPS://WWW.YMCA-CV.ORG/
YOUNG MENS CHRISTIAN ASSOCIATION OF THE CHIPPEWA VALLEY INC
Sign up to claim this org
Eau Claire, WI, US
•
501(c)3
•
EIN
39-0806351
•
HTTPS://WWW.YMCA-CV.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
$17,171,466
Program Services
66%
Contributions
29%
Government Grants
3%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in
2024
$13,331,610
Salaries & Benefits
60%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,101,774
$5,012,401
+355%
Government Grants
$2,735,267
$450,384
-84%
Fundraising Events
$0
$176,491
-
Program Services
$8,603,693
$11,309,994
+31%
Membership Dues
$0
$0
-
Investments
$70,809
$116,234
+64%
Other
$149,804
$105,962
-29%
Total Revenues
$12,661,347
$17,171,466
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,300,028
$8,028,831
+27%
Fees to Service Providers
$874,118
$749,500
-14%
Advertising & Promotion
$31,723
$68,585
+116%
Offices, Occupancy & IT
$1,017,738
$948,247
-7%
Interest
$1,700
$167,453
+9750%
Depreciation
$725,727
$1,035,077
+43%
Other
$1,441,852
$2,333,917
+62%
Total Expenses
$10,392,886
$13,331,610
+28%
Net income
2023
2024
Change
Net income
+$2,268,461
+$3,839,856
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$8,275,191
$10,841,227
+31%
Admin
$1,535,746
$2,304,452
+50%
Fundraising
$581,949
$185,931
-68%
Total Expenses
$10,392,886
$13,331,610
+28%
Income Statement