YMI CULTURAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,061,074
Government Grants
58%
Contributions
39%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$459,242
Fees to Service Providers
54%
Salaries & Benefits
24%
Other
10%
Offices, Occupancy & IT
6%
Interest
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$902,049
$411,290
-54%
Government Grants
$1,031,000
$616,250
-40%
Fundraising Events
$14,000
$0
-100%
Program Services
$30,912
$0
-100%
Membership Dues
$0
$0
-
Investments
$120
$68
-43%
Other
$77,200
$33,466
-57%
Total Revenues
$2,055,281
$1,061,074
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,860
$108,343
-26%
Fees to Service Providers
$74,015
$249,427
+237%
Advertising & Promotion
$4,817
$165
-97%
Offices, Occupancy & IT
$2,575
$29,381
+1041%
Interest
$6,798
$18,926
+178%
Depreciation
$6,326
$6,170
-2%
Other
$117,384
$46,830
-60%
Total Expenses
$357,775
$459,242
+28%
Net income
2023
2024
Change
Net income
+$1,697,506
+$601,832
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$101,135
$79,568
-21%
Admin
$233,642
$336,084
+44%
Fundraising
$22,998
$43,590
+90%
Total Expenses
$357,775
$459,242
+28%
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