YOUNG MENS CHRISTIAN ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,122,395
Program Services
50%
Contributions
30%
Other
19%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,791,493
Salaries & Benefits
50%
Depreciation
16%
Other
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$685,940
$1,824,727
+166%
Government Grants
$585,965
$49,000
-92%
Fundraising Events
$0
$0
-
Program Services
$2,924,273
$3,055,321
+4%
Membership Dues
$0
$0
-
Investments
$12,437
$8,838
-29%
Other
$1,185,558
$1,184,509
0%
Total Revenues
$5,394,173
$6,122,395
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,464,399
$2,876,334
+17%
Fees to Service Providers
$122,027
$238,857
+96%
Advertising & Promotion
$37,222
$33,583
-10%
Offices, Occupancy & IT
$933,547
$837,596
-10%
Interest
$0
$6,345
-
Depreciation
$873,884
$945,379
+8%
Other
$709,268
$853,399
+20%
Total Expenses
$5,140,347
$5,791,493
+13%
Net income
2023
2024
Change
Net income
+$253,826
+$330,902
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$4,100,364
$4,399,125
+7%
Admin
$902,712
$1,295,083
+43%
Fundraising
$137,271
$97,285
-29%
Total Expenses
$5,140,347
$5,791,493
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)