Hoerner Young Mens Christian Association of Keokuk Iowa Inc

Hoerner Young Mens Christian Association of Keokuk Iowa Inc

Keokuk, IA, US
501(c)3
EIN
42-0680393

Hoerner Young Mens Christian Association of Keokuk Iowa Inc

Keokuk, IA, US
501(c)3
EIN
42-0680393

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$803,131

Program Services
76%
Contributions
22%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$783,465

Salaries & Benefits
55%
Offices, Occupancy & IT
24%
Depreciation
8%
Other
8%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$174,327
$176,571
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$643,081
$610,137
-5%
Membership Dues
$0
$0
-
Investments
$11,386
$16,303
+43%
Other
$230
$120
-48%
Total Revenues
$829,024
$803,131
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$412,423
$428,548
+4%
Fees to Service Providers
$29,134
$20,276
-30%
Advertising & Promotion
$14,279
$9,025
-37%
Offices, Occupancy & IT
$161,130
$187,517
+16%
Interest
$15,182
$13,749
-9%
Depreciation
$49,297
$65,232
+32%
Other
$46,085
$59,118
+28%
Total Expenses
$727,530
$783,465
+8%
Net income
2023
2024
Change
Net income
+$101,494
+$19,666
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$378,200
$417,204
+10%
Admin
$328,708
$343,810
+5%
Fundraising
$20,622
$22,451
+9%
Total Expenses
$727,530
$783,465
+8%
Income Statement
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