KERR COUNTY YOUNG MENS CHRISTIAN ASSOCIATION

KERR COUNTY YOUNG MENS CHRISTIAN ASSOCIATION

Kerrville, TX, US
501(c)3
EIN
74-1506997

KERR COUNTY YOUNG MENS CHRISTIAN ASSOCIATION

Kerrville, TX, US
501(c)3
EIN
74-1506997

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$347,213

Program Services
66%
Other
19%
Contributions
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$374,335

Salaries & Benefits
53%
Other
24%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,076
$39,523
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,943
$229,727
+4%
Membership Dues
$0
$0
-
Investments
$8,324
$13,045
+57%
Other
$6,866
$64,918
+845%
Total Revenues
$311,209
$347,213
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,221
$197,150
-6%
Fees to Service Providers
$56,630
$69,107
+22%
Advertising & Promotion
$896
$1,219
+36%
Offices, Occupancy & IT
$4,542
$12,025
+165%
Interest
$0
$0
-
Depreciation
$4,833
$4,833
+0%
Other
$78,310
$90,001
+15%
Total Expenses
$354,432
$374,335
+6%
Net income
2023
2024
Change
Net income
-$43,223
-$27,122
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$261,895
$294,570
+12%
Admin
$92,537
$79,765
-14%
Fundraising
$0
$0
-
Total Expenses
$354,432
$374,335
+6%
Income Statement
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