THE DENNY PRICE FAMILY YMCA OF ENID OKLAHOMA INC

THE DENNY PRICE FAMILY YMCA OF ENID OKLAHOMA INC

Enid, OK, US
501(c)3
EIN
73-0599309

THE DENNY PRICE FAMILY YMCA OF ENID OKLAHOMA INC

Enid, OK, US
501(c)3
EIN
73-0599309

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,999,611

Program Services
61%
Contributions
33%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,320,705

Salaries & Benefits
44%
Offices, Occupancy & IT
21%
Depreciation
16%
Other
10%
Fees to Service Providers
6%
Grants
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$780,138
$1,003,434
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,619,713
$1,823,789
+13%
Membership Dues
$0
$0
-
Investments
$71,465
$88,365
+24%
Other
-$17,552
$84,023
-579%
Total Revenues
$2,453,764
$2,999,611
+22%
Expenses
2023
2024
Change
Grants
$97,524
$71,268
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$987,783
$1,014,944
+3%
Fees to Service Providers
$121,790
$128,970
+6%
Advertising & Promotion
$7,840
$1,646
-79%
Offices, Occupancy & IT
$465,484
$496,507
+7%
Interest
$12,578
$1,443
-89%
Depreciation
$345,746
$379,444
+10%
Other
$213,558
$226,483
+6%
Total Expenses
$2,252,303
$2,320,705
+3%
Net income
2023
2024
Change
Net income
+$201,461
+$678,906
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$2,010,388
$2,062,145
+3%
Admin
$233,032
$254,442
+9%
Fundraising
$8,883
$4,118
-54%
Total Expenses
$2,252,303
$2,320,705
+3%
Income Statement
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