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Alleghany Highlands Young Men's Christian Association
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Alleghany Highlands Young Men's Christian Association
Covington, VA, US
•
501(c)3
•
EIN
54-1637131
•
www.alleghanyhighlandsymca.org
Alleghany Highlands Young Men's Christian Association
Sign up to claim this org
Covington, VA, US
•
501(c)3
•
EIN
54-1637131
•
www.alleghanyhighlandsymca.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
$2,470,016
Program Services
76%
Contributions
18%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,811,910
Salaries & Benefits
63%
Other
26%
Depreciation
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$832,872
$454,632
-45%
Government Grants
$544,498
$105,286
-81%
Fundraising Events
$3,295
$0
-100%
Program Services
$1,691,240
$1,875,218
+11%
Membership Dues
$0
$0
-
Investments
$7,034
$18,166
+158%
Other
$15,319
$16,714
+9%
Total Revenues
$3,094,258
$2,470,016
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,667,584
$1,767,002
+6%
Fees to Service Providers
$10,400
$12,158
+17%
Advertising & Promotion
$1,627
$1,193
-27%
Offices, Occupancy & IT
$18,062
$23,249
+29%
Interest
$0
$0
-
Depreciation
$267,424
$284,516
+6%
Other
$635,970
$723,792
+14%
Total Expenses
$2,601,067
$2,811,910
+8%
Net income
2023
2024
Change
Net income
+$493,191
-$341,894
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$2,256,950
$2,443,200
+8%
Admin
$296,478
$318,172
+7%
Fundraising
$47,639
$50,538
+6%
Total Expenses
$2,601,067
$2,811,910
+8%
Income Statement