Young Men's Christian Association of Northwest North Carolina (4626)

Young Men's Christian Association of Northwest North Carolina (4626)

Winston Salem, NC, US
501(c)(3)
EIN
56-0530015

Young Men's Christian Association of Northwest North Carolina (4626)

Winston Salem, NC, US
501(c)(3)
EIN
56-0530015

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$39,888,558

Program Services
72%
Contributions
17%
Government Grants
8%
Investments
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$34,847,314

Salaries & Benefits
56%
Offices, Occupancy & IT
26%
Depreciation
9%
Other
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,823,457
$6,657,257
+14%
Government Grants
$3,706,094
$3,343,738
-10%
Fundraising Events
$33,267
$43,495
+31%
Program Services
$26,541,335
$28,578,674
+8%
Membership Dues
$0
$0
-
Investments
$563,161
$633,814
+13%
Other
$287,932
$631,580
+119%
Total Revenues
$36,955,246
$39,888,558
+8%
Expenses
2023
2024
Change
Grants
$40,325
$29,200
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,076,301
$19,392,692
+7%
Fees to Service Providers
$1,042,293
$1,110,677
+7%
Advertising & Promotion
$366,023
$359,852
-2%
Offices, Occupancy & IT
$9,175,420
$8,908,903
-3%
Interest
$474,263
$411,754
-13%
Depreciation
$3,227,079
$3,258,760
+1%
Other
$1,395,398
$1,375,476
-1%
Total Expenses
$33,797,102
$34,847,314
+3%
Net income
2023
2024
Change
Net income
+$3,158,144
+$5,041,244
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$29,193,251
$29,706,954
+2%
Admin
$3,467,730
$3,741,742
+8%
Fundraising
$1,136,121
$1,398,618
+23%
Total Expenses
$33,797,102
$34,847,314
+3%
Income Statement
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