YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA

Asheville, NC, US
501(c)(3)
EIN
56-0530013

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN NORTH CAROLINA

Asheville, NC, US
501(c)(3)
EIN
56-0530013

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$29,672,777

Program Services
72%
Government Grants
14%
Contributions
9%
Other
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$27,399,263

Salaries & Benefits
60%
Offices, Occupancy & IT
21%
Depreciation
7%
Fees to Service Providers
7%
Other
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,093,127
$2,691,474
+29%
Government Grants
$5,863,804
$4,184,099
-29%
Fundraising Events
$0
$0
-
Program Services
$18,511,534
$21,219,572
+15%
Membership Dues
$0
$0
-
Investments
$469,988
$759,522
+62%
Other
$800,422
$818,110
+2%
Total Revenues
$27,738,875
$29,672,777
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,918,140
$16,368,534
+10%
Fees to Service Providers
$1,716,979
$1,930,576
+12%
Advertising & Promotion
$198,237
$188,089
-5%
Offices, Occupancy & IT
$4,761,566
$5,758,456
+21%
Interest
$469,456
$472,864
+1%
Depreciation
$1,766,358
$1,955,774
+11%
Other
$651,155
$724,970
+11%
Total Expenses
$24,481,891
$27,399,263
+12%
Net income
2023
2024
Change
Net income
+$3,256,984
+$2,273,514
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$20,019,790
$22,511,646
+12%
Admin
$3,926,802
$4,431,907
+13%
Fundraising
$535,299
$455,710
-15%
Total Expenses
$24,481,891
$27,399,263
+12%
Income Statement
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