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Young Men's Christian Association of the Georgia Sunbelt Inc
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Young Men's Christian Association of the Georgia Sunbelt Inc
Moultrie, GA, US
•
501(c)(3)
•
EIN
58-0593424
•
http://www.moultrieymca.org
Young Men's Christian Association of the Georgia Sunbelt Inc
Sign up to claim this org
Moultrie, GA, US
•
501(c)(3)
•
EIN
58-0593424
•
http://www.moultrieymca.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
$5,289,725
Program Services
71%
Government Grants
13%
Contributions
11%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$5,426,385
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Other
14%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$582,504
$563,200
-3%
Government Grants
$1,794,569
$712,379
-60%
Fundraising Events
$0
$0
-
Program Services
$3,339,552
$3,749,401
+12%
Membership Dues
$0
$0
-
Investments
$77,044
$183,346
+138%
Other
$4,956
$81,399
+1542%
Total Revenues
$5,798,625
$5,289,725
-9%
Expenses
2023
2024
Change
Grants
$1,100
$5,000
+355%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,038,651
$3,131,062
+3%
Fees to Service Providers
$252,903
$189,314
-25%
Advertising & Promotion
$25,210
$34,463
+37%
Offices, Occupancy & IT
$637,759
$782,862
+23%
Interest
$7,613
$229
-97%
Depreciation
$394,174
$539,228
+37%
Other
$848,731
$744,227
-12%
Total Expenses
$5,206,141
$5,426,385
+4%
Net income
2023
2024
Change
Net income
+$592,484
-$136,660
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$2,865,646
$2,785,718
-3%
Admin
$2,073,987
$2,428,476
+17%
Fundraising
$266,508
$212,191
-20%
Total Expenses
$5,206,141
$5,426,385
+4%
Income Statement