YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS MONTANA

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS MONTANA

Billings, MT, US
501(c)3
EIN
81-0235415

YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF BILLINGS MONTANA

Billings, MT, US
501(c)3
EIN
81-0235415

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,897,377

Government Grants
42%
Contributions
40%
Other
8%
Investments
7%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,111,237

Salaries & Benefits
54%
Grants
19%
Offices, Occupancy & IT
13%
Other
6%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,166,646
$756,083
-35%
Government Grants
$623,111
$792,430
+27%
Fundraising Events
$0
$76,788
-
Program Services
$294
$0
-100%
Membership Dues
$0
$0
-
Investments
$247,878
$123,983
-50%
Other
$67,404
$148,093
+120%
Total Revenues
$2,105,333
$1,897,377
-10%
Expenses
2023
2024
Change
Grants
$218,262
$410,598
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,010,920
$1,136,054
+12%
Fees to Service Providers
$47,143
$38,003
-19%
Advertising & Promotion
$8,409
$7,137
-15%
Offices, Occupancy & IT
$309,004
$281,245
-9%
Interest
$34,436
$105,657
+207%
Depreciation
$55,668
$0
-100%
Other
$78,512
$132,543
+69%
Total Expenses
$1,762,354
$2,111,237
+20%
Net income
2023
2024
Change
Net income
+$342,979
-$213,860
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$1,229,221
$1,524,053
+24%
Admin
$434,870
$514,683
+18%
Fundraising
$98,263
$72,501
-26%
Total Expenses
$1,762,354
$2,111,237
+20%
Income Statement
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