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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS
San Angelo, TX, US
•
501(c)3
•
EIN
75-0800698
•
WWW.YMCASANANGELO.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SAN ANGELO TEXAS
Sign up to claim this org
San Angelo, TX, US
•
501(c)3
•
EIN
75-0800698
•
WWW.YMCASANANGELO.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,297,513
Program Services
66%
Membership Dues
22%
Contributions
5%
Government Grants
3%
Other
2%
Investments
2%
Fundraising Events
<1%
Expenses in
2024
$3,865,376
Salaries & Benefits
57%
Other
24%
Depreciation
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,544
$150,980
+11%
Government Grants
$1,372,018
$92,160
-93%
Fundraising Events
$17,256
$23,373
+35%
Program Services
$1,964,746
$2,188,407
+11%
Membership Dues
$683,836
$734,815
+7%
Investments
$510
$52,788
+10251%
Other
$288,547
$54,990
-81%
Total Revenues
$4,463,457
$3,297,513
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,285,055
$2,215,262
-3%
Fees to Service Providers
$38,597
$33,898
-12%
Advertising & Promotion
$19,622
$15,444
-21%
Offices, Occupancy & IT
$131,808
$138,426
+5%
Interest
$0
$0
-
Depreciation
$503,223
$540,194
+7%
Other
$980,591
$922,152
-6%
Total Expenses
$3,958,896
$3,865,376
-2%
Net income
2023
2024
Change
Net income
+$504,561
-$567,863
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$2,786,058
$2,649,234
-5%
Admin
$1,172,838
$1,216,142
+4%
Fundraising
$0
$0
-
Total Expenses
$3,958,896
$3,865,376
-2%
Income Statement