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YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA
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YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA
Staunton, VA, US
•
501(c)3
•
EIN
54-0506438
•
saymca.org
YOUNG MENS CHRISTIAN ASSOCIATION OF STAUNTON VIRGINIA
Sign up to claim this org
Staunton, VA, US
•
501(c)3
•
EIN
54-0506438
•
saymca.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:
Jan 1
Revenues in
2024
$3,778,942
Program Services
75%
Contributions
16%
Other
5%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,937,489
Salaries & Benefits
60%
Other
27%
Depreciation
8%
Offices, Occupancy & IT
2%
Interest
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$317,692
$589,518
+86%
Government Grants
$154,945
$25,750
-83%
Fundraising Events
$0
$0
-
Program Services
$2,621,633
$2,844,830
+9%
Membership Dues
$0
$0
-
Investments
$96,980
$120,830
+25%
Other
$98,490
$198,014
+101%
Total Revenues
$3,289,740
$3,778,942
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,241,909
$2,367,187
+6%
Fees to Service Providers
$78,163
$43,531
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,265
$73,790
+5%
Interest
$23,081
$50,084
+117%
Depreciation
$285,217
$322,797
+13%
Other
$984,093
$1,080,100
+10%
Total Expenses
$3,682,728
$3,937,489
+7%
Net income
2023
2024
Change
Net income
-$392,988
-$158,547
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$3,127,661
$3,330,441
+6%
Admin
$500,097
$564,949
+13%
Fundraising
$54,970
$42,099
-23%
Total Expenses
$3,682,728
$3,937,489
+7%
Income Statement