THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM INC

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM INC

Birmingham, AL, US
501(c)(3)
EIN
63-0299894

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF BIRMINGHAM INC

Birmingham, AL, US
501(c)(3)
EIN
63-0299894

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$31,717,818

Program Services
83%
Contributions
10%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$29,733,058

Salaries & Benefits
50%
Offices, Occupancy & IT
18%
Other
16%
Depreciation
7%
Grants
6%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,034,448
$3,080,903
+51%
Government Grants
$921,645
$1,289,403
+40%
Fundraising Events
$0
$0
-
Program Services
$23,109,108
$26,305,822
+14%
Membership Dues
$0
$0
-
Investments
$586,598
$800,841
+37%
Other
$45,480
$240,849
+430%
Total Revenues
$26,697,279
$31,717,818
+19%
Expenses
2023
2024
Change
Grants
$1,235,312
$1,853,569
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,830,016
$14,951,237
+8%
Fees to Service Providers
$438,252
$432,976
-1%
Advertising & Promotion
$294,158
$303,961
+3%
Offices, Occupancy & IT
$4,559,489
$5,263,056
+15%
Interest
$0
$0
-
Depreciation
$2,085,610
$2,059,054
-1%
Other
$4,924,700
$4,869,205
-1%
Total Expenses
$27,367,537
$29,733,058
+9%
Net income
2023
2024
Change
Net income
-$670,258
+$1,984,760
-396%
Functional Expenses
Summary
2023
2024
Change
Program
$24,147,528
$26,184,542
+8%
Admin
$2,857,521
$3,155,288
+10%
Fundraising
$362,488
$393,228
+8%
Total Expenses
$27,367,537
$29,733,058
+9%
Income Statement
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