Young Men's Christian Association of Greater Richmond (6769)

Young Men's Christian Association of Greater Richmond (6769)

Richmond, VA, US
501(c)3
EIN
54-0505986

Young Men's Christian Association of Greater Richmond (6769)

Richmond, VA, US
501(c)3
EIN
54-0505986

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$57,444,373

Program Services
82%
Contributions
11%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$55,919,633

Salaries & Benefits
61%
Offices, Occupancy & IT
18%
Depreciation
8%
Other
8%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,216,796
$6,343,792
+2%
Government Grants
$3,624,618
$2,789,676
-23%
Fundraising Events
$1,309
$12,000
+817%
Program Services
$44,301,948
$47,056,213
+6%
Membership Dues
$0
$0
-
Investments
$975,140
$1,057,056
+8%
Other
$1,165,631
$185,636
-84%
Total Revenues
$56,285,442
$57,444,373
+2%
Expenses
2023
2024
Change
Grants
$756,331
$194,497
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,724,832
$34,174,745
+4%
Fees to Service Providers
$972,154
$1,016,193
+5%
Advertising & Promotion
$899,607
$1,109,361
+23%
Offices, Occupancy & IT
$10,966,426
$10,154,279
-7%
Interest
$787,383
$724,055
-8%
Depreciation
$3,980,749
$4,333,748
+9%
Other
$4,899,003
$4,212,755
-14%
Total Expenses
$55,986,485
$55,919,633
0%
Net income
2023
2024
Change
Net income
+$298,957
+$1,524,740
+410%
Functional Expenses
Summary
2023
2024
Change
Program
$49,039,764
$48,652,666
-1%
Admin
$5,368,342
$5,630,639
+5%
Fundraising
$1,578,379
$1,636,328
+4%
Total Expenses
$55,986,485
$55,919,633
0%
Income Statement
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