YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC

Fort Lauderdale, FL, US
501(c)3
EIN
59-0624464

YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTH FLORIDA INC

Fort Lauderdale, FL, US
501(c)3
EIN
59-0624464

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$69,326,866

Government Grants
49%
Program Services
43%
Contributions
3%
Fundraising Events
2%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024

$60,657,249

Salaries & Benefits
61%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,519,586
$1,788,021
+18%
Government Grants
$30,021,285
$34,158,885
+14%
Fundraising Events
$1,230,747
$1,323,376
+8%
Program Services
$29,620,014
$30,131,714
+2%
Membership Dues
$0
$0
-
Investments
$996,169
$1,141,672
+15%
Other
$1,593,538
$783,198
-51%
Total Revenues
$64,981,339
$69,326,866
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,340,016
$37,281,994
+5%
Fees to Service Providers
$3,133,423
$4,810,624
+54%
Advertising & Promotion
$916,622
$1,034,388
+13%
Offices, Occupancy & IT
$7,478,767
$5,369,004
-28%
Interest
$786,256
$588,815
-25%
Depreciation
$1,754,352
$2,582,138
+47%
Other
$9,681,025
$8,990,286
-7%
Total Expenses
$59,090,461
$60,657,249
+3%
Net income
2023
2024
Change
Net income
+$5,890,878
+$8,669,617
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$47,688,510
$48,578,429
+2%
Admin
$10,947,646
$11,096,771
+1%
Fundraising
$454,305
$982,049
+116%
Total Expenses
$59,090,461
$60,657,249
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)