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RALPH J STOLLE COUNTRYSIDE YMCA OF WARREN COUNTY
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RALPH J STOLLE COUNTRYSIDE YMCA OF WARREN COUNTY
Lebanon, OH, US
•
501(c)(3)
•
EIN
51-0181689
•
WWW.COUNTRYSIDEYMCA.ORG
RALPH J STOLLE COUNTRYSIDE YMCA OF WARREN COUNTY
Sign up to claim this org
Lebanon, OH, US
•
501(c)(3)
•
EIN
51-0181689
•
WWW.COUNTRYSIDEYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$15,206,354
Program Services
90%
Other
4%
Investments
3%
Contributions
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$15,592,813
Salaries & Benefits
58%
Other
16%
Offices, Occupancy & IT
13%
Depreciation
9%
Interest
2%
Grants
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$413,094
$473,471
+15%
Government Grants
$381,750
$45,000
-88%
Fundraising Events
$29,664
$26,755
-10%
Program Services
$12,702,197
$13,611,555
+7%
Membership Dues
$0
$0
-
Investments
$353,076
$485,018
+37%
Other
$606,785
$564,555
-7%
Total Revenues
$14,486,566
$15,206,354
+5%
Expenses
2023
2024
Change
Grants
$176,996
$174,753
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,714,642
$9,065,506
+4%
Fees to Service Providers
$63,717
$45,831
-28%
Advertising & Promotion
$99,183
$102,212
+3%
Offices, Occupancy & IT
$1,153,266
$1,953,810
+69%
Interest
$247,852
$379,812
+53%
Depreciation
$1,164,536
$1,359,126
+17%
Other
$2,987,914
$2,511,763
-16%
Total Expenses
$14,608,106
$15,592,813
+7%
Net income
2023
2024
Change
Net income
-$121,540
-$386,459
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$12,722,187
$13,898,377
+9%
Admin
$1,755,974
$1,575,889
-10%
Fundraising
$129,945
$118,547
-9%
Total Expenses
$14,608,106
$15,592,813
+7%
Income Statement