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Young Mens Christian Association of the Northwoods Inc
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Young Mens Christian Association of the Northwoods Inc
Rhinelander, WI, US
•
501(c)(3)
•
EIN
39-1942168
•
www.ymcaofthenorthwords.org
Young Mens Christian Association of the Northwoods Inc
Sign up to claim this org
Rhinelander, WI, US
•
501(c)(3)
•
EIN
39-1942168
•
www.ymcaofthenorthwords.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:
Oct 1
Revenues in
2024
$5,724,995
Contributions
47%
Program Services
45%
Government Grants
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,647,071
Salaries & Benefits
60%
Other
14%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$307,498
$2,677,648
+771%
Government Grants
$346,260
$378,022
+9%
Fundraising Events
$0
$0
-
Program Services
$2,304,768
$2,600,502
+13%
Membership Dues
$0
$0
-
Investments
$8,918
$2,242
-75%
Other
$69,535
$66,581
-4%
Total Revenues
$3,036,979
$5,724,995
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,099,402
$2,203,330
+5%
Fees to Service Providers
$99,587
$135,305
+36%
Advertising & Promotion
$5,208
$1,374
-74%
Offices, Occupancy & IT
$286,061
$283,997
-1%
Interest
$137,394
$122,138
-11%
Depreciation
$340,209
$392,649
+15%
Other
$482,099
$508,278
+5%
Total Expenses
$3,449,960
$3,647,071
+6%
Net income
2023
2024
Change
Net income
-$412,981
+$2,077,924
-603%
Functional Expenses
Summary
2023
2024
Change
Program
$2,752,771
$2,570,245
-7%
Admin
$697,189
$1,076,826
+54%
Fundraising
$0
$0
-
Total Expenses
$3,449,960
$3,647,071
+6%
Income Statement