THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW ORLEANS LOUISIANA

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW ORLEANS LOUISIANA

Metairie, LA, US
501(c)(3)
EIN
72-0423890

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER NEW ORLEANS LOUISIANA

Metairie, LA, US
501(c)(3)
EIN
72-0423890

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,089,934

Program Services
67%
Contributions
14%
Government Grants
11%
Other
3%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2024

$6,661,004

Salaries & Benefits
61%
Offices, Occupancy & IT
16%
Depreciation
8%
Other
7%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,175,677
$877,082
-25%
Government Grants
$693,800
$694,139
+0%
Fundraising Events
$143,446
$137,050
-4%
Program Services
$3,811,961
$4,090,563
+7%
Membership Dues
$0
$0
-
Investments
$215,453
$130,257
-40%
Other
$25,120
$160,843
+540%
Total Revenues
$6,065,457
$6,089,934
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,967,154
$4,069,671
+3%
Fees to Service Providers
$323,423
$406,663
+26%
Advertising & Promotion
$17,246
$16,411
-5%
Offices, Occupancy & IT
$1,009,761
$1,039,395
+3%
Interest
$132,958
$140,458
+6%
Depreciation
$635,197
$531,986
-16%
Other
$471,121
$456,420
-3%
Total Expenses
$6,556,860
$6,661,004
+2%
Net income
2023
2024
Change
Net income
-$491,403
-$571,070
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$5,667,070
$5,705,047
+1%
Admin
$880,098
$936,623
+6%
Fundraising
$9,692
$19,334
+99%
Total Expenses
$6,556,860
$6,661,004
+2%
Income Statement
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