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CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION INC
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CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION INC
Orlando, FL, US
•
501(c)(3)
•
EIN
59-0624430
•
HTTPS://YMCACF.ORG
CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATION INC
Sign up to claim this org
Orlando, FL, US
•
501(c)(3)
•
EIN
59-0624430
•
HTTPS://YMCACF.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
$36,888,503
Program Services
88%
Contributions
8%
Investments
1%
Other
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in
2024
$35,393,052
Salaries & Benefits
62%
Depreciation
11%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,563,207
$3,050,292
-54%
Government Grants
$4,993,841
$84,569
-98%
Fundraising Events
$214,984
$284,264
+32%
Program Services
$30,490,018
$32,588,517
+7%
Membership Dues
$0
$0
-
Investments
$328,235
$463,999
+41%
Other
$3,822,958
$416,862
-89%
Total Revenues
$46,413,243
$36,888,503
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,622,580
$22,099,663
+2%
Fees to Service Providers
$927,166
$1,277,193
+38%
Advertising & Promotion
$484,153
$809,511
+67%
Offices, Occupancy & IT
$8,764,780
$3,045,458
-65%
Interest
$622,724
$546,516
-12%
Depreciation
$3,571,440
$3,880,473
+9%
Other
$3,352,596
$3,734,238
+11%
Total Expenses
$39,345,439
$35,393,052
-10%
Net income
2023
2024
Change
Net income
+$7,067,804
+$1,495,451
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$35,197,931
$31,597,557
-10%
Admin
$3,819,509
$3,186,096
-17%
Fundraising
$327,999
$609,399
+86%
Total Expenses
$39,345,439
$35,393,052
-10%
Income Statement