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the Young Men's Christian Association of Greater Louisville Inc
Sign up to claim this org
the Young Men's Christian Association of Greater Louisville Inc
Louisville, KY, US
•
501(c)(3)
•
EIN
61-0444843
•
ymcalouisville.org
•
Regional Funder
the Young Men's Christian Association of Greater Louisville Inc
Sign up to claim this org
Louisville, KY, US
•
501(c)(3)
•
EIN
61-0444843
•
ymcalouisville.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$57,200,539
Program Services
72%
Government Grants
13%
Contributions
7%
Investments
5%
Other
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$55,929,125
Salaries & Benefits
54%
Offices, Occupancy & IT
25%
Other
9%
Depreciation
8%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,985,474
$3,733,835
+25%
Government Grants
$18,226,622
$7,674,043
-58%
Fundraising Events
$183,964
$17,883
-90%
Program Services
$37,898,524
$41,198,250
+9%
Membership Dues
$0
$0
-
Investments
$2,065,784
$2,678,752
+30%
Other
$2,765,106
$1,897,776
-31%
Total Revenues
$64,125,474
$57,200,539
-11%
Expenses
2023
2024
Change
Grants
$21,540
$111,836
+419%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,234,012
$30,308,312
+11%
Fees to Service Providers
$230,263
$234,290
+2%
Advertising & Promotion
$1,094,874
$1,120,716
+2%
Offices, Occupancy & IT
$14,686,049
$13,978,767
-5%
Interest
$650,839
$601,162
-8%
Depreciation
$4,079,439
$4,550,780
+12%
Other
$4,690,327
$5,023,262
+7%
Total Expenses
$52,687,343
$55,929,125
+6%
Net income
2023
2024
Change
Net income
+$11,438,131
+$1,271,414
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$46,001,847
$49,826,018
+8%
Admin
$5,931,830
$5,342,948
-10%
Fundraising
$753,666
$760,159
+1%
Total Expenses
$52,687,343
$55,929,125
+6%
Income Statement