YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN MINNESOTA

YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN MINNESOTA

Austin, MN, US
501(c)(3)
EIN
41-0718359

YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN MINNESOTA

Austin, MN, US
501(c)(3)
EIN
41-0718359

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$2,401,156

Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$2,706,416

Salaries & Benefits
55%
Offices, Occupancy & IT
19%
Fees to Service Providers
10%
Other
10%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,615
$419,967
+44%
Government Grants
$184,812
$153,742
-17%
Fundraising Events
$0
$0
-
Program Services
$1,779,887
$1,961,516
+10%
Membership Dues
$0
$0
-
Investments
$82,537
$98,652
+20%
Other
$129,927
-$232,721
-279%
Total Revenues
$2,468,778
$2,401,156
-3%
Expenses
2023
2024
Change
Grants
$55,137
$46,359
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,343,779
$1,489,383
+11%
Fees to Service Providers
$293,457
$273,365
-7%
Advertising & Promotion
$8,427
$8,580
+2%
Offices, Occupancy & IT
$487,223
$501,693
+3%
Interest
$0
$0
-
Depreciation
$119,514
$123,670
+3%
Other
$336,510
$263,366
-22%
Total Expenses
$2,644,047
$2,706,416
+2%
Net income
2023
2024
Change
Net income
-$175,269
-$305,260
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,068,235
$2,168,786
+5%
Admin
$569,039
$531,874
-7%
Fundraising
$6,773
$5,756
-15%
Total Expenses
$2,644,047
$2,706,416
+2%
Income Statement
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