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TRI-COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC
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TRI-COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC
Scott Depot, WV, US
•
501(c)(3)
•
EIN
55-0702900
•
WWW.TRI-COUNTYYMCA.ORG
TRI-COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC
Sign up to claim this org
Scott Depot, WV, US
•
501(c)(3)
•
EIN
55-0702900
•
WWW.TRI-COUNTYYMCA.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
$3,129,124
Program Services
44%
Investments
27%
Membership Dues
19%
Contributions
8%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in
2024
$2,799,051
Salaries & Benefits
52%
Other
17%
Depreciation
15%
Offices, Occupancy & IT
8%
Interest
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,187,858
$262,740
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,408,890
$1,362,475
-3%
Membership Dues
$567,449
$607,190
+7%
Investments
$507,893
$858,723
+69%
Other
$94,310
$37,996
-60%
Total Revenues
$3,766,400
$3,129,124
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,469,509
$1,467,648
0%
Fees to Service Providers
$88,040
$78,508
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,563
$213,189
-5%
Interest
$139,366
$136,333
-2%
Depreciation
$258,345
$423,528
+64%
Other
$524,381
$479,845
-8%
Total Expenses
$2,705,204
$2,799,051
+3%
Net income
2023
2024
Change
Net income
+$1,061,196
+$330,073
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,243,768
$2,364,552
+5%
Admin
$461,436
$434,499
-6%
Fundraising
$0
$0
-
Total Expenses
$2,705,204
$2,799,051
+3%
Income Statement