YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY

Overland Park, KS, US
501(c)(3)
EIN
44-0546002

YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY

Overland Park, KS, US
501(c)(3)
EIN
44-0546002

Income Statement

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

$43,241,075

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

$46,350,313

Salaries & Benefits
59%
Offices, Occupancy & IT
20%
Depreciation
8%
Fees to Service Providers
6%
Other
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,675,546
$2,534,064
-5%
Government Grants
$13,799,848
$8,625,268
-37%
Fundraising Events
$216,646
$221,263
+2%
Program Services
$29,186,182
$30,871,629
+6%
Membership Dues
$0
$0
-
Investments
$666,992
$1,056,435
+58%
Other
-$191,581
-$67,584
-65%
Total Revenues
$46,353,633
$43,241,075
-7%
Expenses
2023
2024
Change
Grants
$0
$3,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,781,539
$27,182,402
+1%
Fees to Service Providers
$3,150,818
$2,682,075
-15%
Advertising & Promotion
$440,067
$440,105
+0%
Offices, Occupancy & IT
$9,358,897
$9,294,556
-1%
Interest
$925,459
$804,597
-13%
Depreciation
$3,119,022
$3,489,529
+12%
Other
$2,126,080
$2,454,049
+15%
Total Expenses
$45,901,882
$46,350,313
+1%
Net income
2023
2024
Change
Net income
+$451,751
-$3,109,238
-788%
Functional Expenses
Summary
2023
2024
Change
Program
$39,369,780
$39,877,134
+1%
Admin
$5,693,079
$5,687,663
0%
Fundraising
$839,023
$785,516
-6%
Total Expenses
$45,901,882
$46,350,313
+1%
Income Statement
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