Young Mens Christian Association of High Point Inc

Young Mens Christian Association of High Point Inc

High Point, NC, US
501(c)(3)
EIN
56-0530014

Young Mens Christian Association of High Point Inc

High Point, NC, US
501(c)(3)
EIN
56-0530014

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$14,496,370

Program Services
74%
Contributions
14%
Other
7%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$14,066,220

Salaries & Benefits
45%
Offices, Occupancy & IT
29%
Depreciation
14%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$790,481
$2,004,188
+154%
Government Grants
$688,423
$543,739
-21%
Fundraising Events
$0
$0
-
Program Services
$9,669,278
$10,663,095
+10%
Membership Dues
$0
$0
-
Investments
$178,981
$206,225
+15%
Other
$768,723
$1,079,123
+40%
Total Revenues
$12,095,886
$14,496,370
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,662,266
$6,266,546
+11%
Fees to Service Providers
$590,744
$635,496
+8%
Advertising & Promotion
$163,767
$167,135
+2%
Offices, Occupancy & IT
$3,759,414
$4,074,571
+8%
Interest
$107,369
$101,284
-6%
Depreciation
$1,930,304
$1,976,051
+2%
Other
$783,737
$845,137
+8%
Total Expenses
$12,997,601
$14,066,220
+8%
Net income
2023
2024
Change
Net income
-$901,715
+$430,150
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$11,466,867
$12,414,556
+8%
Admin
$1,142,228
$1,250,984
+10%
Fundraising
$388,506
$400,680
+3%
Total Expenses
$12,997,601
$14,066,220
+8%
Income Statement
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