Hopkins County Family Young Men's Christian Association Inc

Hopkins County Family Young Men's Christian Association Inc

Madisonville, KY, US
501(c)(3)
EIN
61-0904719
DAF Sponsor

Hopkins County Family Young Men's Christian Association Inc

Madisonville, KY, US
501(c)(3)
EIN
61-0904719
DAF Sponsor

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,738,549

Program Services
53%
Contributions
25%
Government Grants
21%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$3,033,861

Other
82%
Depreciation
7%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$335,532
$951,860
+184%
Government Grants
$1,002,896
$775,357
-23%
Fundraising Events
$0
$0
-
Program Services
$1,662,419
$1,982,773
+19%
Membership Dues
$0
$0
-
Investments
$9,920
$28,559
+188%
Other
$510,635
$0
-100%
Total Revenues
$3,521,402
$3,738,549
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,208,475
$203,141
-83%
Fees to Service Providers
$9,500
$0
-100%
Advertising & Promotion
$12,344
$4,416
-64%
Offices, Occupancy & IT
$139,619
$114,698
-18%
Interest
$243
$0
-100%
Depreciation
$187,099
$218,221
+17%
Other
$1,331,028
$2,493,385
+87%
Total Expenses
$2,888,308
$3,033,861
+5%
Net income
2023
2024
Change
Net income
+$633,094
+$704,688
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,393,244
$1,813,943
+30%
Admin
$1,472,356
$1,215,848
-17%
Fundraising
$22,708
$4,070
-82%
Total Expenses
$2,888,308
$3,033,861
+5%
Income Statement
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