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The Wilson Area Young Men's Christian Association
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The Wilson Area Young Men's Christian Association
Wilson, NC, US
•
501(c)(3)
•
EIN
56-2220375
•
wilsonymca.org
The Wilson Area Young Men's Christian Association
Sign up to claim this org
Wilson, NC, US
•
501(c)(3)
•
EIN
56-2220375
•
wilsonymca.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,532,397
Program Services
51%
Contributions
30%
Government Grants
11%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,884,534
Salaries & Benefits
46%
Depreciation
28%
Offices, Occupancy & IT
12%
Other
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,607,405
$1,071,385
-70%
Government Grants
$0
$391,843
-
Fundraising Events
$0
$0
-
Program Services
$1,687,609
$1,802,581
+7%
Membership Dues
$0
$0
-
Investments
$67,203
$69,170
+3%
Other
$41,677
$197,418
+374%
Total Revenues
$5,403,894
$3,532,397
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,586,906
$1,794,303
+13%
Fees to Service Providers
$65,500
$83,487
+27%
Advertising & Promotion
$8,004
$16,418
+105%
Offices, Occupancy & IT
$22,428
$453,238
+1921%
Interest
$0
$0
-
Depreciation
$1,037,396
$1,084,501
+5%
Other
$828,066
$452,587
-45%
Total Expenses
$3,548,300
$3,884,534
+9%
Net income
2023
2024
Change
Net income
+$1,855,594
-$352,137
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,440,403
$3,296,393
+129%
Admin
$2,025,477
$542,664
-73%
Fundraising
$82,420
$45,477
-45%
Total Expenses
$3,548,300
$3,884,534
+9%
Income Statement