The Young Men's Christian Association of the Triangle Area Inc (4598)

The Young Men's Christian Association of the Triangle Area Inc (4598)

Raleigh, NC, US
501(c)(3)
EIN
56-0591307

The Young Men's Christian Association of the Triangle Area Inc (4598)

Raleigh, NC, US
501(c)(3)
EIN
56-0591307

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$138,868,652

Program Services
70%
Contributions
26%
Other
3%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$110,708,777

Salaries & Benefits
56%
Offices, Occupancy & IT
17%
Other
12%
Depreciation
7%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,688,833
$35,756,450
+114%
Government Grants
$1,438,038
$334,182
-77%
Fundraising Events
$0
$0
-
Program Services
$87,641,788
$96,787,280
+10%
Membership Dues
$0
$0
-
Investments
$581,884
$1,462,794
+151%
Other
$5,358,905
$4,527,946
-16%
Total Revenues
$111,709,448
$138,868,652
+24%
Expenses
2023
2024
Change
Grants
$1,546,226
$104,620
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,371,551
$62,176,671
+7%
Fees to Service Providers
$6,224,074
$5,591,677
-10%
Advertising & Promotion
$920,718
$847,325
-8%
Offices, Occupancy & IT
$17,630,343
$18,809,725
+7%
Interest
$1,335,474
$1,413,377
+6%
Depreciation
$7,481,576
$8,158,535
+9%
Other
$14,431,626
$13,606,847
-6%
Total Expenses
$107,941,588
$110,708,777
+3%
Net income
2023
2024
Change
Net income
+$3,767,860
+$28,159,875
+647%
Functional Expenses
Summary
2023
2024
Change
Program
$92,457,887
$95,461,555
+3%
Admin
$12,223,355
$11,870,315
-3%
Fundraising
$3,260,346
$3,376,907
+4%
Total Expenses
$107,941,588
$110,708,777
+3%
Income Statement
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