Young Men's Christian Association of Southwest Kansas Inc

Young Men's Christian Association of Southwest Kansas Inc

Garden City, KS, US
501(c)3
EIN
48-0693241

Young Men's Christian Association of Southwest Kansas Inc

Garden City, KS, US
501(c)3
EIN
48-0693241

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,873,202

Program Services
68%
Contributions
15%
Government Grants
13%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,956,069

Offices, Occupancy & IT
37%
Salaries & Benefits
36%
Other
20%
Interest
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,739
$276,498
+48%
Government Grants
$531,083
$239,439
-55%
Fundraising Events
$0
$0
-
Program Services
$1,135,950
$1,278,860
+13%
Membership Dues
$0
$0
-
Investments
$11,639
$907
-92%
Other
$113,632
$77,498
-32%
Total Revenues
$1,979,043
$1,873,202
-5%
Expenses
2023
2024
Change
Grants
$25
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$679,956
$697,765
+3%
Fees to Service Providers
$111,426
$23,772
-79%
Advertising & Promotion
$0
$9,397
-
Offices, Occupancy & IT
$406,694
$724,949
+78%
Interest
$80,206
$99,638
+24%
Depreciation
$187,107
$0
-100%
Other
$763,293
$400,548
-48%
Total Expenses
$2,228,707
$1,956,069
-12%
Net income
2023
2024
Change
Net income
-$249,664
-$82,867
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,576,048
$1,356,833
-14%
Admin
$532,339
$516,753
-3%
Fundraising
$120,320
$82,483
-31%
Total Expenses
$2,228,707
$1,956,069
-12%
Income Statement
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