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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER TULSA
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THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER TULSA
Tulsa, OK, US
•
501(c)3
•
EIN
73-0579269
•
WWW.YMCATULSA.ORG
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER TULSA
Sign up to claim this org
Tulsa, OK, US
•
501(c)3
•
EIN
73-0579269
•
WWW.YMCATULSA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
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Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$25,496,212
Program Services
53%
Contributions
28%
Government Grants
16%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$18,375,015
Salaries & Benefits
47%
Offices, Occupancy & IT
23%
Depreciation
14%
Other
7%
Grants
5%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,055,996
$7,264,397
-52%
Government Grants
$2,086,183
$3,957,924
+90%
Fundraising Events
$0
$0
-
Program Services
$12,706,003
$13,404,581
+5%
Membership Dues
$0
$0
-
Investments
$228,431
$283,459
+24%
Other
$77,344
$585,851
+657%
Total Revenues
$30,153,957
$25,496,212
-15%
Expenses
2023
2024
Change
Grants
$1,120,505
$906,847
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,204,452
$8,635,238
+5%
Fees to Service Providers
$333,980
$248,406
-26%
Advertising & Promotion
$165,827
$236,805
+43%
Offices, Occupancy & IT
$4,020,515
$4,192,245
+4%
Interest
$383,999
$363,301
-5%
Depreciation
$2,650,682
$2,481,244
-6%
Other
$1,229,828
$1,310,929
+7%
Total Expenses
$18,109,788
$18,375,015
+1%
Net income
2023
2024
Change
Net income
+$12,044,169
+$7,121,197
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$15,544,171
$15,708,102
+1%
Admin
$2,211,613
$2,288,339
+3%
Fundraising
$354,004
$378,574
+7%
Total Expenses
$18,109,788
$18,375,015
+1%
Income Statement