Young Women's Christian Association of High Point NC Inc

Young Women's Christian Association of High Point NC Inc

High Point, NC, US
501(c)3
EIN
56-0579600

Young Women's Christian Association of High Point NC Inc

High Point, NC, US
501(c)3
EIN
56-0579600

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,069,626

Contributions
45%
Government Grants
37%
Program Services
13%
Other
2%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024

$2,198,456

Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
8%
Interest
3%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$849,439
$941,370
+11%
Government Grants
$693,443
$768,063
+11%
Fundraising Events
$0
$0
-
Program Services
$271,088
$263,131
-3%
Membership Dues
$13,581
$19,068
+40%
Investments
$16,955
$27,032
+59%
Other
$47,415
$50,962
+7%
Total Revenues
$1,891,921
$2,069,626
+9%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,306,865
$1,379,041
+6%
Fees to Service Providers
$24,370
$25,920
+6%
Advertising & Promotion
$5,590
$3,213
-43%
Offices, Occupancy & IT
$209,717
$229,332
+9%
Interest
$54,690
$62,233
+14%
Depreciation
$153,808
$172,085
+12%
Other
$262,611
$321,632
+22%
Total Expenses
$2,017,651
$2,198,456
+9%
Net income
2023
2024
Change
Net income
-$125,730
-$128,830
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,844,724
$1,968,408
+7%
Admin
$94,350
$135,395
+44%
Fundraising
$78,577
$94,653
+20%
Total Expenses
$2,017,651
$2,198,456
+9%
Income Statement
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