YOUNG MENS CHRISTIAN ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,045,270
Program Services
62%
Government Grants
25%
Contributions
9%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,668,347
Salaries & Benefits
47%
Other
36%
Depreciation
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,165,550
$1,841,293
-15%
Government Grants
$9,117,296
$5,208,930
-43%
Fundraising Events
$0
$0
-
Program Services
$12,360,716
$12,959,810
+5%
Membership Dues
$0
$0
-
Investments
$460,129
$548,773
+19%
Other
$372,568
$486,464
+31%
Total Revenues
$24,476,259
$21,045,270
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,976,753
$10,107,095
+1%
Fees to Service Providers
$1,300,973
$1,327,986
+2%
Advertising & Promotion
$172,206
$147,968
-14%
Offices, Occupancy & IT
$26,950
$25,600
-5%
Interest
$70,789
$56,305
-20%
Depreciation
$1,936,605
$2,287,808
+18%
Other
$6,992,288
$7,715,585
+10%
Total Expenses
$20,476,564
$21,668,347
+6%
Net income
2023
2024
Change
Net income
+$3,999,695
-$623,077
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$15,967,948
$16,889,491
+6%
Admin
$3,553,897
$3,792,944
+7%
Fundraising
$954,719
$985,912
+3%
Total Expenses
$20,476,564
$21,668,347
+6%
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