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YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINIA
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YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINIA
LYNCHBURG, VA, US
•
501(c)(3)
•
EIN
54-0505924
•
www.ymcacva.org
YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINIA
Sign up to claim this org
LYNCHBURG, VA, US
•
501(c)(3)
•
EIN
54-0505924
•
www.ymcacva.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$9,371,226
Program Services
83%
Contributions
8%
Other
5%
Investments
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$9,474,741
Salaries & Benefits
51%
Other
29%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,098,574
$733,567
-65%
Government Grants
$338,508
$169,101
-50%
Fundraising Events
$0
$0
-
Program Services
$7,191,075
$7,794,922
+8%
Membership Dues
$0
$0
-
Investments
$131,979
$192,866
+46%
Other
$349,525
$480,770
+38%
Total Revenues
$10,109,661
$9,371,226
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,997,280
$4,852,898
-3%
Fees to Service Providers
$15,932
$18,048
+13%
Advertising & Promotion
$79,186
$83,819
+6%
Offices, Occupancy & IT
$628,402
$661,657
+5%
Interest
$79,442
$185,029
+133%
Depreciation
$754,074
$883,444
+17%
Other
$2,770,226
$2,789,846
+1%
Total Expenses
$9,324,542
$9,474,741
+2%
Net income
2023
2024
Change
Net income
+$785,119
-$103,515
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$9,176,746
$9,259,838
+1%
Admin
$105,111
$117,949
+12%
Fundraising
$42,685
$96,954
+127%
Total Expenses
$9,324,542
$9,474,741
+2%
Income Statement