THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO

THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO

Boise, ID, US
501(c)(3)
EIN
82-0200908

THE YOUNG MENS CHRISTIAN ASSOCIATION OF BOISE CITY IDAHO

Boise, ID, US
501(c)(3)
EIN
82-0200908

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$44,400,648

Program Services
57%
Contributions
16%
Other
12%
Government Grants
10%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$33,349,944

Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,377,886
$7,322,090
-29%
Government Grants
$3,241,033
$4,251,342
+31%
Fundraising Events
$0
$0
-
Program Services
$23,494,474
$25,466,948
+8%
Membership Dues
$0
$0
-
Investments
$2,511,969
$2,087,213
-17%
Other
$616,056
$5,273,055
+756%
Total Revenues
$40,241,418
$44,400,648
+10%
Expenses
2023
2024
Change
Grants
$2,000
$1,500
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,948,763
$22,559,512
+8%
Fees to Service Providers
$1,511,293
$1,361,008
-10%
Advertising & Promotion
$303,225
$370,362
+22%
Offices, Occupancy & IT
$4,709,442
$4,081,864
-13%
Interest
$99,599
$94,689
-5%
Depreciation
$3,380,674
$3,419,926
+1%
Other
$2,122,397
$1,461,083
-31%
Total Expenses
$33,077,393
$33,349,944
+1%
Net income
2023
2024
Change
Net income
+$7,164,025
+$11,050,704
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$26,227,280
$27,652,605
+5%
Admin
$5,917,740
$4,809,117
-19%
Fundraising
$932,373
$888,222
-5%
Total Expenses
$33,077,393
$33,349,944
+1%
Income Statement
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