YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL FLORIDA INC

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL FLORIDA INC

Lakeland, FL, US
501(c)3
EIN
59-1158144

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WEST CENTRAL FLORIDA INC

Lakeland, FL, US
501(c)3
EIN
59-1158144

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$8,149,078

Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024

$5,864,518

Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,319,330
$2,503,538
-60%
Government Grants
$1,052,093
$639,934
-39%
Fundraising Events
$70,392
$214,806
+205%
Program Services
$4,917,066
$4,863,429
-1%
Membership Dues
$0
$0
-
Investments
$24,344
$25,537
+5%
Other
-$142,059
-$98,166
-31%
Total Revenues
$12,241,166
$8,149,078
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,606,895
$3,168,919
-12%
Fees to Service Providers
$336,797
$326,513
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$569,609
$442,848
-22%
Interest
$65,622
$63,480
-3%
Depreciation
$456,018
$421,834
-7%
Other
$1,489,775
$1,440,924
-3%
Total Expenses
$6,524,716
$5,864,518
-10%
Net income
2023
2024
Change
Net income
+$5,716,450
+$2,284,560
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$5,312,642
$4,324,388
-19%
Admin
$1,179,233
$1,471,672
+25%
Fundraising
$32,841
$68,458
+108%
Total Expenses
$6,524,716
$5,864,518
-10%
Income Statement
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