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YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIO
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIO
San Antonio, TX, US
•
501(c)(3)
•
EIN
74-1109634
•
www.ymcasatx.org
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIO
Sign up to claim this org
San Antonio, TX, US
•
501(c)(3)
•
EIN
74-1109634
•
www.ymcasatx.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$38,680,985
Program Services
65%
Government Grants
22%
Contributions
12%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$40,196,006
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Other
13%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,864,740
$4,589,942
+19%
Government Grants
$15,960,369
$8,441,441
-47%
Fundraising Events
$0
$0
-
Program Services
$22,714,075
$25,023,542
+10%
Membership Dues
$0
$0
-
Investments
$123,056
$184,087
+50%
Other
$616,625
$441,973
-28%
Total Revenues
$43,278,865
$38,680,985
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,443,937
$23,851,324
+2%
Fees to Service Providers
$1,502,369
$998,057
-34%
Advertising & Promotion
$466,567
$543,127
+16%
Offices, Occupancy & IT
$6,332,618
$6,642,188
+5%
Interest
$170,848
$127,575
-25%
Depreciation
$2,492,547
$2,712,814
+9%
Other
$5,895,384
$5,320,921
-10%
Total Expenses
$40,304,270
$40,196,006
0%
Net income
2023
2024
Change
Net income
+$2,974,595
-$1,515,021
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$35,904,593
$35,347,483
-2%
Admin
$3,848,135
$4,024,905
+5%
Fundraising
$551,542
$823,618
+49%
Total Expenses
$40,304,270
$40,196,006
0%
Income Statement