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Young Men's Christian Association of South Hampton Roads
Sign up to claim this org
Young Men's Christian Association of South Hampton Roads
Chesapeake, VA, US
•
501(c)(3)
•
EIN
54-0445205
•
www.ymcashr.org
Young Men's Christian Association of South Hampton Roads
Sign up to claim this org
Chesapeake, VA, US
•
501(c)(3)
•
EIN
54-0445205
•
www.ymcashr.org
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$57,566,232
Program Services
86%
Contributions
6%
Government Grants
3%
Investments
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$56,131,265
Salaries & Benefits
57%
Offices, Occupancy & IT
24%
Depreciation
9%
Other
7%
Interest
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,404,305
$3,529,474
+4%
Government Grants
$2,105,070
$1,559,630
-26%
Fundraising Events
$187,536
$197,693
+5%
Program Services
$45,903,528
$49,737,490
+8%
Membership Dues
$0
$0
-
Investments
$1,266,234
$1,538,435
+21%
Other
$605,878
$1,003,510
+66%
Total Revenues
$53,472,551
$57,566,232
+8%
Expenses
2023
2024
Change
Grants
$47,991
$48,167
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,001,304
$31,887,644
+6%
Fees to Service Providers
$582,348
$484,349
-17%
Advertising & Promotion
$509,934
$506,044
-1%
Offices, Occupancy & IT
$13,109,952
$13,380,085
+2%
Interest
$689,506
$631,027
-8%
Depreciation
$4,922,142
$5,193,873
+6%
Other
$3,980,477
$4,000,076
+0%
Total Expenses
$53,843,654
$56,131,265
+4%
Net income
2023
2024
Change
Net income
-$371,103
+$1,434,967
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$45,741,950
$47,699,991
+4%
Admin
$5,866,221
$6,011,718
+2%
Fundraising
$2,235,483
$2,419,556
+8%
Total Expenses
$53,843,654
$56,131,265
+4%
Income Statement