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YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC WI INC
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YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC WI INC
Fond Du Lac, WI, US
•
501(c)(3)
•
EIN
39-0806436
•
WWW.FDLYMCA.ORG
YOUNG MENS CHRISTIAN ASSOCIATION OF FOND DU LAC WI INC
Sign up to claim this org
Fond Du Lac, WI, US
•
501(c)(3)
•
EIN
39-0806436
•
WWW.FDLYMCA.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
$4,405,072
Program Services
71%
Contributions
19%
Government Grants
5%
Other
3%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$4,378,901
Salaries & Benefits
59%
Other
18%
Depreciation
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,297,369
$841,238
-35%
Government Grants
$432,065
$219,805
-49%
Fundraising Events
$28,550
$29,580
+4%
Program Services
$2,977,282
$3,122,630
+5%
Membership Dues
$0
$0
-
Investments
$4,049
$61,745
+1425%
Other
$62,319
$130,074
+109%
Total Revenues
$4,801,634
$4,405,072
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,398,413
$2,577,943
+7%
Fees to Service Providers
$128,132
$129,560
+1%
Advertising & Promotion
$16,290
$14,469
-11%
Offices, Occupancy & IT
$242,711
$238,455
-2%
Interest
$135,088
$128,747
-5%
Depreciation
$489,788
$494,414
+1%
Other
$726,930
$795,313
+9%
Total Expenses
$4,137,352
$4,378,901
+6%
Net income
2023
2024
Change
Net income
+$664,282
+$26,171
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,854,848
$4,088,029
+6%
Admin
$236,915
$240,670
+2%
Fundraising
$45,589
$50,202
+10%
Total Expenses
$4,137,352
$4,378,901
+6%
Income Statement