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Young Men's Christian Association of the Greater Houston Area
Sign up to claim this org
Young Men's Christian Association of the Greater Houston Area
Houston, TX, US
•
501(c)(3)
•
EIN
74-1109737
•
www.ymcahouston.org
Young Men's Christian Association of the Greater Houston Area
Sign up to claim this org
Houston, TX, US
•
501(c)(3)
•
EIN
74-1109737
•
www.ymcahouston.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
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$165,781,587
Program Services
45%
Government Grants
34%
Contributions
18%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$166,373,369
Salaries & Benefits
50%
Grants
17%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
7%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,329,158
$29,793,542
+47%
Government Grants
$64,959,358
$56,359,374
-13%
Fundraising Events
$929,609
$779,707
-16%
Program Services
$71,601,148
$75,105,439
+5%
Membership Dues
$0
$0
-
Investments
$782,687
$796,719
+2%
Other
$2,406,103
$2,946,806
+22%
Total Revenues
$161,008,063
$165,781,587
+3%
Expenses
2023
2024
Change
Grants
$30,335,198
$28,497,404
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,576,114
$83,489,268
+13%
Fees to Service Providers
$9,772,971
$3,526,311
-64%
Advertising & Promotion
$1,517,529
$2,087,339
+38%
Offices, Occupancy & IT
$20,502,569
$19,266,742
-6%
Interest
$4,294,365
$4,106,753
-4%
Depreciation
$12,047,349
$11,316,989
-6%
Other
$13,811,014
$14,082,563
+2%
Total Expenses
$165,857,109
$166,373,369
+0%
Net income
2023
2024
Change
Net income
-$4,849,046
-$591,782
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$147,968,453
$148,218,231
+0%
Admin
$15,377,717
$15,659,618
+2%
Fundraising
$2,510,939
$2,495,520
-1%
Total Expenses
$165,857,109
$166,373,369
+0%
Income Statement
