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THE FAMILY Y YOUNG MEN'S CHRISTIAN ASSOCIATION/YWCO OF THE CSRA INC
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THE FAMILY Y YOUNG MEN'S CHRISTIAN ASSOCIATION/YWCO OF THE CSRA INC
Augusta, GA, US
•
501(c)(3)
•
EIN
58-0566254
•
WWW.THEFAMILYY.ORG
THE FAMILY Y YOUNG MEN'S CHRISTIAN ASSOCIATION/YWCO OF THE CSRA INC
Sign up to claim this org
Augusta, GA, US
•
501(c)(3)
•
EIN
58-0566254
•
WWW.THEFAMILYY.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
$20,558,518
Program Services
70%
Government Grants
18%
Contributions
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$21,875,385
Salaries & Benefits
41%
Offices, Occupancy & IT
24%
Other
9%
Depreciation
9%
Benefits to Members
8%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$1,945,969
$1,790,321
-8%
Government Grants
$5,814,263
$3,757,486
-35%
Fundraising Events
$0
$0
-
Program Services
$13,472,030
$14,386,934
+7%
Membership Dues
$0
$0
-
Investments
$44,905
$120,208
+168%
Other
$405,622
$503,569
+24%
Total Revenues
$21,682,789
$20,558,518
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,547,663
$1,787,496
+15%
Salaries & Benefits
$8,151,121
$8,868,708
+9%
Fees to Service Providers
$1,051,758
$1,002,872
-5%
Advertising & Promotion
$201,997
$289,984
+44%
Offices, Occupancy & IT
$5,499,729
$5,238,397
-5%
Interest
$723,076
$732,366
+1%
Depreciation
$1,797,504
$1,933,068
+8%
Other
$1,161,425
$2,022,494
+74%
Total Expenses
$20,134,273
$21,875,385
+9%
Net income
2023
2024
Change
Net income
+$1,548,516
-$1,316,867
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$16,596,702
$18,051,113
+9%
Admin
$3,436,923
$3,728,213
+8%
Fundraising
$100,648
$96,059
-5%
Total Expenses
$20,134,273
$21,875,385
+9%
Income Statement