Young Men's Christian Association of Central Maryland Inc

Young Men's Christian Association of Central Maryland Inc

Baltimore, MD, US
501(c)(3)
EIN
52-0591699

Young Men's Christian Association of Central Maryland Inc

Baltimore, MD, US
501(c)(3)
EIN
52-0591699

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$101,686,977

Program Services
60%
Government Grants
32%
Contributions
7%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$102,779,103

Salaries & Benefits
61%
Offices, Occupancy & IT
13%
Other
9%
Depreciation
6%
Grants
5%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,876,929
$6,895,887
-46%
Government Grants
$31,354,972
$32,615,080
+4%
Fundraising Events
$549,401
$538,304
-2%
Program Services
$53,942,716
$61,146,364
+13%
Membership Dues
$0
$0
-
Investments
$283,317
$335,730
+18%
Other
$213,783
$155,612
-27%
Total Revenues
$99,221,118
$101,686,977
+2%
Expenses
2023
2024
Change
Grants
$4,049,281
$4,884,807
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,937,732
$62,185,799
+11%
Fees to Service Providers
$2,176,672
$2,176,915
+0%
Advertising & Promotion
$2,174,293
$2,499,786
+15%
Offices, Occupancy & IT
$13,392,944
$13,091,541
-2%
Interest
$2,233,946
$2,276,072
+2%
Depreciation
$5,855,719
$6,013,970
+3%
Other
$9,347,070
$9,650,213
+3%
Total Expenses
$95,167,657
$102,779,103
+8%
Net income
2023
2024
Change
Net income
+$4,053,461
-$1,092,126
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$83,180,168
$91,119,786
+10%
Admin
$11,140,467
$10,745,948
-4%
Fundraising
$847,022
$913,369
+8%
Total Expenses
$95,167,657
$102,779,103
+8%
Income Statement
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