THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA

Baton Rouge, LA, US
501(c)(3)
EIN
72-0408994

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA

Baton Rouge, LA, US
501(c)(3)
EIN
72-0408994

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$9,593,719

Program Services
79%
Contributions
17%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$11,279,276

Salaries & Benefits
46%
Other
20%
Depreciation
14%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,016,366
$1,656,321
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,131,609
$7,531,886
-7%
Membership Dues
$0
$0
-
Investments
$168,794
$190,997
+13%
Other
-$2,134,750
$214,515
-110%
Total Revenues
$7,182,019
$9,593,719
+34%
Expenses
2023
2024
Change
Grants
$180,691
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,450,101
$5,149,459
-6%
Fees to Service Providers
$668,878
$585,311
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,608,318
$1,474,536
-8%
Interest
$189,777
$183,255
-3%
Depreciation
$1,401,594
$1,579,698
+13%
Other
$2,334,093
$2,307,017
-1%
Total Expenses
$11,833,452
$11,279,276
-5%
Net income
2023
2024
Change
Net income
-$4,651,433
-$1,685,557
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$9,563,861
$9,006,771
-6%
Admin
$2,093,083
$2,090,514
0%
Fundraising
$176,508
$181,991
+3%
Total Expenses
$11,833,452
$11,279,276
-5%
Income Statement
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