YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA (1361)

YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA (1361)

Atlanta, GA, US
501(c)3
EIN
58-0566253

YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA (1361)

Atlanta, GA, US
501(c)3
EIN
58-0566253

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$121,243,769

Program Services
60%
Government Grants
29%
Contributions
9%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$136,979,920

Salaries & Benefits
47%
Offices, Occupancy & IT
20%
Fees to Service Providers
12%
Depreciation
8%
Other
5%
Advertising & Promotion
4%
Interest
4%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,130,759
$10,673,622
+31%
Government Grants
$41,088,446
$35,077,253
-15%
Fundraising Events
$121,979
$190,000
+56%
Program Services
$66,766,749
$72,795,024
+9%
Membership Dues
$0
$0
-
Investments
$963,026
$1,475,811
+53%
Other
$1,128,638
$1,032,059
-9%
Total Revenues
$118,199,597
$121,243,769
+3%
Expenses
2023
2024
Change
Grants
$40,000
$60,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,792,382
$64,643,909
+6%
Fees to Service Providers
$16,540,311
$16,615,502
+0%
Advertising & Promotion
$1,470,534
$5,591,767
+280%
Offices, Occupancy & IT
$28,990,879
$27,885,329
-4%
Interest
$5,408,113
$5,084,630
-6%
Depreciation
$10,401,070
$10,896,982
+5%
Other
$5,823,270
$6,201,801
+7%
Total Expenses
$129,466,559
$136,979,920
+6%
Net income
2023
2024
Change
Net income
-$11,266,962
-$15,736,151
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$107,286,301
$112,022,981
+4%
Admin
$20,645,401
$22,624,594
+10%
Fundraising
$1,534,857
$2,332,345
+52%
Total Expenses
$129,466,559
$136,979,920
+6%
Income Statement
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