The Young Men's Christian Association of Stevens Point Wisconsin Area Inc

The Young Men's Christian Association of Stevens Point Wisconsin Area Inc

Stevens Point, WI, US
501(c)(3)
EIN
39-1102612

The Young Men's Christian Association of Stevens Point Wisconsin Area Inc

Stevens Point, WI, US
501(c)(3)
EIN
39-1102612

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,378,827

Program Services
72%
Contributions
21%
Government Grants
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,705,022

Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$837,877
$919,981
+10%
Government Grants
$257,828
$149,487
-42%
Fundraising Events
$0
$0
-
Program Services
$2,894,179
$3,164,018
+9%
Membership Dues
$0
$0
-
Investments
$11,763
$17,192
+46%
Other
$91,096
$128,149
+41%
Total Revenues
$4,092,743
$4,378,827
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,830,293
$3,092,738
+9%
Fees to Service Providers
$106,031
$143,705
+36%
Advertising & Promotion
$13,900
$13,220
-5%
Offices, Occupancy & IT
$517,580
$479,702
-7%
Interest
$6,879
$5,036
-27%
Depreciation
$369,539
$358,359
-3%
Other
$609,070
$612,262
+1%
Total Expenses
$4,453,292
$4,705,022
+6%
Net income
2023
2024
Change
Net income
-$360,549
-$326,195
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,522,280
$2,707,114
+7%
Admin
$1,866,261
$1,925,677
+3%
Fundraising
$64,751
$72,231
+12%
Total Expenses
$4,453,292
$4,705,022
+6%
Income Statement
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