Young Men's Christian Association of Salina Kansas

Young Men's Christian Association of Salina Kansas

Salina, KS, US
501(c)(3)
EIN
48-0544573

Young Men's Christian Association of Salina Kansas

Salina, KS, US
501(c)(3)
EIN
48-0544573

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$4,396,096

Program Services
65%
Contributions
22%
Government Grants
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,698,869

Salaries & Benefits
57%
Offices, Occupancy & IT
16%
Other
15%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,022,808
$971,349
-5%
Government Grants
$435,716
$498,716
+14%
Fundraising Events
$0
$0
-
Program Services
$2,559,514
$2,876,161
+12%
Membership Dues
$0
$0
-
Investments
$9,151
$6,578
-28%
Other
$30,417
$43,292
+42%
Total Revenues
$4,057,606
$4,396,096
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,198,693
$2,694,213
+23%
Fees to Service Providers
$160,844
$121,952
-24%
Advertising & Promotion
$24,653
$18,649
-24%
Offices, Occupancy & IT
$641,506
$729,231
+14%
Interest
$0
$0
-
Depreciation
$426,396
$433,234
+2%
Other
$689,973
$701,590
+2%
Total Expenses
$4,142,065
$4,698,869
+13%
Net income
2023
2024
Change
Net income
-$84,459
-$302,773
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$2,759,790
$3,253,671
+18%
Admin
$1,345,539
$1,405,788
+4%
Fundraising
$36,736
$39,410
+7%
Total Expenses
$4,142,065
$4,698,869
+13%
Income Statement
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