YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN
YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN
YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$45,436,224
Program Services
84%
Contributions
11%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,229,500
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Other
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$783,519
$4,955,266
+532%
Government Grants
$14,542,317
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$34,669,985
$38,081,224
+10%
Membership Dues
$0
$0
-
Investments
$142,180
$174,178
+23%
Other
$1,715,954
$2,225,556
+30%
Total Revenues
$51,853,955
$45,436,224
-12%
Expenses
2023
2024
Change
Grants
$59,082
$64,828
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,998,337
$27,265,491
+1%
Fees to Service Providers
$5,162,640
$4,721,214
-9%
Advertising & Promotion
$1,220,454
$1,085,637
-11%
Offices, Occupancy & IT
$6,883,156
$7,714,806
+12%
Interest
$9,202
-$659
-107%
Depreciation
$2,670,138
$3,250,184
+22%
Other
$2,073,432
$2,127,999
+3%
Total Expenses
$45,076,441
$46,229,500
+3%
Net income
2023
2024
Change
Net income
+$6,777,514
-$793,276
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$35,993,956
$35,997,077
+0%
Admin
$8,005,801
$9,189,656
+15%
Fundraising
$1,076,684
$1,042,767
-3%
Total Expenses
$45,076,441
$46,229,500
+3%
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