Young Men's Christian Association of Greensboro Inc

Young Men's Christian Association of Greensboro Inc

Greensboro, NC, US
501(c)(3)
EIN
56-0543243

Young Men's Christian Association of Greensboro Inc

Greensboro, NC, US
501(c)(3)
EIN
56-0543243

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$19,645,684

Program Services
81%
Contributions
12%
Other
5%
Government Grants
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$19,734,343

Salaries & Benefits
50%
Offices, Occupancy & IT
19%
Depreciation
10%
Fees to Service Providers
8%
Other
7%
Grants
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,737,894
$2,345,408
+35%
Government Grants
$292,773
$288,568
-1%
Fundraising Events
$0
$0
-
Program Services
$14,907,938
$15,817,834
+6%
Membership Dues
$0
$0
-
Investments
$205,254
$255,204
+24%
Other
$1,104,125
$938,670
-15%
Total Revenues
$18,247,984
$19,645,684
+8%
Expenses
2023
2024
Change
Grants
$552,754
$593,159
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,063,955
$9,874,414
+9%
Fees to Service Providers
$1,587,272
$1,653,245
+4%
Advertising & Promotion
$167,973
$163,677
-3%
Offices, Occupancy & IT
$3,395,281
$3,689,284
+9%
Interest
$378,195
$352,634
-7%
Depreciation
$1,920,311
$1,956,254
+2%
Other
$1,222,077
$1,451,676
+19%
Total Expenses
$18,287,818
$19,734,343
+8%
Net income
2023
2024
Change
Net income
-$39,834
-$88,659
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$16,126,766
$17,227,279
+7%
Admin
$1,894,590
$2,093,182
+10%
Fundraising
$266,462
$413,882
+55%
Total Expenses
$18,287,818
$19,734,343
+8%
Income Statement
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