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PLYMOUTH CHRISTIAN YOUTH CENTER
PLYMOUTH CHRISTIAN YOUTH CENTER
MINNEAPOLIS, MN, US
•
501(c)(3)
•
EIN
41-0794440
•
WWW.PCYC-MPLS.ORG
•
Subordinate Organization
PLYMOUTH CHRISTIAN YOUTH CENTER
MINNEAPOLIS, MN, US
•
501(c)(3)
•
EIN
41-0794440
•
WWW.PCYC-MPLS.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$4,674,182
Contributions
51%
Government Grants
37%
Fundraising Events
5%
Other
4%
Program Services
2%
Investments
2%
Membership Dues
0%
Expenses in
2024
$4,080,897
Salaries & Benefits
54%
Offices, Occupancy & IT
22%
Fees to Service Providers
12%
Depreciation
6%
Other
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,556,664
$2,378,393
-7%
Government Grants
$1,475,206
$1,710,716
+16%
Fundraising Events
$108,374
$215,499
+99%
Program Services
$0
$86,383
-
Membership Dues
$0
$0
-
Investments
$99,796
$80,376
-19%
Other
$103,669
$202,815
+96%
Total Revenues
$4,343,709
$4,674,182
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,331,049
$2,186,061
-6%
Fees to Service Providers
$616,290
$504,498
-18%
Advertising & Promotion
$5,565
$0
-100%
Offices, Occupancy & IT
$779,607
$885,685
+14%
Interest
$121,158
$39,606
-67%
Depreciation
$274,085
$244,039
-11%
Other
$255,309
$221,008
-13%
Total Expenses
$4,383,063
$4,080,897
-7%
Net income
2023
2024
Change
Net income
-$39,354
+$593,285
-1608%
Functional Expenses
Summary
2023
2024
Change
Program
$2,714,249
$3,575,141
+32%
Admin
$1,598,707
$365,723
-77%
Fundraising
$70,107
$140,033
+100%
Total Expenses
$4,383,063
$4,080,897
-7%
Income Statement