YMCA of South Collier IncClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2021
$4,153,247
Program Services
51%
Contributions
28%
Government Grants
16%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$3,179,111
Salaries & Benefits
55%
Other
29%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$991,573
$1,152,198
+16%
Government Grants
$474,793
$675,327
+42%
Fundraising Events
$0
$0
-
Program Services
$1,844,726
$2,121,593
+15%
Membership Dues
$0
$0
-
Investments
$114,532
$181,885
+59%
Other
$39,479
$22,244
-44%
Total Revenues
$3,465,103
$4,153,247
+20%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,533,213
$1,756,524
+15%
Fees to Service Providers
$73,594
$116,017
+58%
Advertising & Promotion
$38,973
$65,792
+69%
Offices, Occupancy & IT
$226,186
$79,046
-65%
Interest
$1,580
$2,237
+42%
Depreciation
$199,994
$246,019
+23%
Other
$758,681
$913,476
+20%
Total Expenses
$2,832,221
$3,179,111
+12%
Net income
2020
2021
Change
Net income
+$632,882
+$974,136
+54%
Functional Expenses
Summary
2020
2021
Change
Program
$2,718,464
$3,051,023
+12%
Admin
$76,757
$100,088
+30%
Fundraising
$37,000
$28,000
-24%
Total Expenses
$2,832,221
$3,179,111
+12%
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