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YOUNG WOMEN'S CHRISTIAN ASSOCIATION NORTHEAST TN AND SOUTHWEST VA
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YOUNG WOMEN'S CHRISTIAN ASSOCIATION NORTHEAST TN AND SOUTHWEST VA
Bristol, TN, US
•
501(c)3
•
EIN
62-0488044
•
YWCATNVA.ORG
YOUNG WOMEN'S CHRISTIAN ASSOCIATION NORTHEAST TN AND SOUTHWEST VA
Sign up to claim this org
Bristol, TN, US
•
501(c)3
•
EIN
62-0488044
•
YWCATNVA.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
$2,082,297
Government Grants
54%
Other
17%
Program Services
14%
Contributions
13%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,340,519
Salaries & Benefits
80%
Other
12%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$436,449
$261,494
-40%
Government Grants
$1,027,119
$1,123,912
+9%
Fundraising Events
$1,540
$0
-100%
Program Services
$172,445
$299,345
+74%
Membership Dues
$0
$0
-
Investments
$25,253
$52,249
+107%
Other
$568,497
$345,297
-39%
Total Revenues
$2,231,303
$2,082,297
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,580,456
$1,880,766
+19%
Fees to Service Providers
$26,884
$32,131
+20%
Advertising & Promotion
$2,700
$2,625
-3%
Offices, Occupancy & IT
$62,054
$53,894
-13%
Interest
$75
$0
-100%
Depreciation
$101,483
$101,483
+0%
Other
$360,692
$269,620
-25%
Total Expenses
$2,134,344
$2,340,519
+10%
Net income
2023
2024
Change
Net income
+$96,959
-$258,222
-366%
Functional Expenses
Summary
2023
2024
Change
Program
$1,861,449
$1,969,119
+6%
Admin
$175,774
$236,751
+35%
Fundraising
$97,121
$134,649
+39%
Total Expenses
$2,134,344
$2,340,519
+10%
Income Statement