YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ST PAUL

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ST PAUL

St. Paul, MN, US
501(c)3
EIN
41-0693892

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF ST PAUL

St. Paul, MN, US
501(c)3
EIN
41-0693892

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,953,017

Program Services
42%
Contributions
31%
Government Grants
25%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,396,043

Salaries & Benefits
51%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Depreciation
10%
Other
8%
Grants
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,823,629
$1,555,919
-15%
Government Grants
$1,118,025
$1,243,028
+11%
Fundraising Events
$0
$0
-
Program Services
$1,834,726
$2,097,674
+14%
Membership Dues
$0
$0
-
Investments
$53,666
$56,146
+5%
Other
$863,801
$250
-100%
Total Revenues
$5,693,847
$4,953,017
-13%
Expenses
2023
2024
Change
Grants
$273,501
$251,358
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,920,466
$3,252,146
+11%
Fees to Service Providers
$457,731
$781,992
+71%
Advertising & Promotion
$12,092
$15,925
+32%
Offices, Occupancy & IT
$744,349
$843,022
+13%
Interest
$147,156
$156,499
+6%
Depreciation
$603,677
$614,888
+2%
Other
$536,961
$480,213
-11%
Total Expenses
$5,695,933
$6,396,043
+12%
Net income
2023
2024
Change
Net income
-$2,086
-$1,443,026
-69077%
Functional Expenses
Summary
2023
2024
Change
Program
$3,954,527
$4,212,417
+7%
Admin
$1,087,920
$1,175,528
+8%
Fundraising
$653,486
$1,008,098
+54%
Total Expenses
$5,695,933
$6,396,043
+12%
Income Statement
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