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YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER WILLIAMSON COUNTY
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YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER WILLIAMSON COUNTY
Round Rock, TX, US
•
501(c)3
•
EIN
74-2206558
•
WWW.YMCAGWC.ORG
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER WILLIAMSON COUNTY
Sign up to claim this org
Round Rock, TX, US
•
501(c)3
•
EIN
74-2206558
•
WWW.YMCAGWC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$41,360,270
Program Services
85%
Contributions
8%
Investments
5%
Other
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$38,202,742
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
8%
Depreciation
8%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,519,247
$3,284,530
-7%
Government Grants
$21,827,102
$314,743
-99%
Fundraising Events
$108,952
$121,100
+11%
Program Services
$31,892,139
$35,237,591
+10%
Membership Dues
$0
$0
-
Investments
$1,543,272
$1,904,231
+23%
Other
$403,519
$498,075
+23%
Total Revenues
$59,294,231
$41,360,270
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,392,644
$23,005,182
+3%
Fees to Service Providers
$296,592
$73,303
-75%
Advertising & Promotion
$355,851
$492,438
+38%
Offices, Occupancy & IT
$2,954,028
$3,001,184
+2%
Interest
$23,996
$100,134
+317%
Depreciation
$2,283,428
$2,931,622
+28%
Other
$8,157,333
$8,598,879
+5%
Total Expenses
$36,463,872
$38,202,742
+5%
Net income
2023
2024
Change
Net income
+$22,830,359
+$3,157,528
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$31,761,582
$33,864,574
+7%
Admin
$4,116,113
$3,855,232
-6%
Fundraising
$586,177
$482,936
-18%
Total Expenses
$36,463,872
$38,202,742
+5%
Income Statement