YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$173,815,799
Program Services
73%
Government Grants
11%
Contributions
10%
Other
5%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$176,561,318
Salaries & Benefits
58%
Other
11%
Offices, Occupancy & IT
10%
Grants
8%
Depreciation
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,120,869
$16,954,012
+5%
Government Grants
$15,066,235
$18,464,601
+23%
Fundraising Events
$128,460
$284,350
+121%
Program Services
$117,724,874
$126,995,927
+8%
Membership Dues
$0
$0
-
Investments
$2,650,033
$2,717,800
+3%
Other
-$1,185,241
$8,399,109
-809%
Total Revenues
$150,505,230
$173,815,799
+15%
Expenses
2023
2024
Change
Grants
$12,334,625
$14,373,349
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,377,711
$101,541,336
+4%
Fees to Service Providers
$7,493,196
$7,746,091
+3%
Advertising & Promotion
$2,118,907
$2,096,702
-1%
Offices, Occupancy & IT
$17,397,101
$16,781,342
-4%
Interest
$1,601,220
$1,464,868
-9%
Depreciation
$14,137,613
$13,047,781
-8%
Other
$17,795,010
$19,509,849
+10%
Total Expenses
$170,255,383
$176,561,318
+4%
Net income
2023
2024
Change
Net income
-$19,750,153
-$2,745,519
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$127,699,348
$132,235,253
+4%
Admin
$34,560,908
$37,460,040
+8%
Fundraising
$7,995,127
$6,866,025
-14%
Total Expenses
$170,255,383
$176,561,318
+4%
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