Young Mens Christian Association of Rome and Floyd County Georgia Inc

Young Mens Christian Association of Rome and Floyd County Georgia Inc

Rome, GA, US
501(c)(3)
EIN
58-0814549

Young Mens Christian Association of Rome and Floyd County Georgia Inc

Rome, GA, US
501(c)(3)
EIN
58-0814549

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,066,018

Contributions
44%
Program Services
27%
Membership Dues
27%
Fundraising Events
2%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024

$3,557,757

Salaries & Benefits
53%
Other
34%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,339,299
$1,797,415
+34%
Government Grants
$0
$0
-
Fundraising Events
$45,843
$69,186
+51%
Program Services
$1,055,609
$1,111,022
+5%
Membership Dues
$1,054,501
$1,088,395
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,495,252
$4,066,018
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,719,029
$1,900,984
+11%
Fees to Service Providers
$12,125
$13,484
+11%
Advertising & Promotion
$3,110
$3,095
0%
Offices, Occupancy & IT
$150,063
$149,977
0%
Interest
$3,777
$4,833
+28%
Depreciation
$247,829
$261,933
+6%
Other
$1,119,365
$1,223,451
+9%
Total Expenses
$3,255,298
$3,557,757
+9%
Net income
2023
2024
Change
Net income
+$239,954
+$508,261
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$2,312,255
$2,543,623
+10%
Admin
$942,043
$1,014,134
+8%
Fundraising
$1,000
$0
-100%
Total Expenses
$3,255,298
$3,557,757
+9%
Income Statement
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