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YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAST TENNESSEE INC
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAST TENNESSEE INC
Knoxville, TN, US
•
501(c)3
•
EIN
62-0475700
•
WWW.YMCAKNOXVILLE.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF EAST TENNESSEE INC
Sign up to claim this org
Knoxville, TN, US
•
501(c)3
•
EIN
62-0475700
•
WWW.YMCAKNOXVILLE.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$16,310,022
Program Services
76%
Government Grants
19%
Contributions
3%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$16,681,491
Salaries & Benefits
58%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
6%
Grants
5%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$714,608
$498,085
-30%
Government Grants
$2,860,494
$3,051,042
+7%
Fundraising Events
$3,820
$8,374
+119%
Program Services
$10,855,700
$12,385,246
+14%
Membership Dues
$0
$0
-
Investments
$229,697
$227,150
-1%
Other
$249,313
$140,125
-44%
Total Revenues
$14,913,632
$16,310,022
+9%
Expenses
2023
2024
Change
Grants
$0
$908,065
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,022,263
$9,601,691
+6%
Fees to Service Providers
$25,060
$20,250
-19%
Advertising & Promotion
$84,818
$372,473
+339%
Offices, Occupancy & IT
$1,982,242
$2,078,653
+5%
Interest
$141,874
$157,043
+11%
Depreciation
$878,396
$932,035
+6%
Other
$2,728,345
$2,611,281
-4%
Total Expenses
$14,862,998
$16,681,491
+12%
Net income
2023
2024
Change
Net income
+$50,634
-$371,469
-834%
Functional Expenses
Summary
2023
2024
Change
Program
$11,911,441
$13,219,386
+11%
Admin
$2,866,739
$3,424,443
+19%
Fundraising
$84,818
$37,662
-56%
Total Expenses
$14,862,998
$16,681,491
+12%
Income Statement