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YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION
Colorado Springs, CO, US
•
501(c)(3)
•
EIN
84-0404266
•
WWW.PPYMCA.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION
Sign up to claim this org
Colorado Springs, CO, US
•
501(c)(3)
•
EIN
84-0404266
•
WWW.PPYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$27,592,517
Program Services
84%
Government Grants
6%
Contributions
5%
Other
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$29,084,331
Salaries & Benefits
57%
Offices, Occupancy & IT
16%
Other
10%
Depreciation
8%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,153,647
$1,257,293
+9%
Government Grants
$2,132,944
$1,744,503
-18%
Fundraising Events
$314,940
$533,740
+69%
Program Services
$21,757,202
$23,276,714
+7%
Membership Dues
$0
$0
-
Investments
$188,303
$133,136
-29%
Other
$524,811
$647,131
+23%
Total Revenues
$26,071,847
$27,592,517
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,188,906
$16,519,684
+9%
Fees to Service Providers
$1,923,613
$1,388,225
-28%
Advertising & Promotion
$436,252
$602,954
+38%
Offices, Occupancy & IT
$4,769,075
$4,576,289
-4%
Interest
$661,598
$763,285
+15%
Depreciation
$2,258,106
$2,341,147
+4%
Other
$2,611,344
$2,892,747
+11%
Total Expenses
$27,848,894
$29,084,331
+4%
Net income
2023
2024
Change
Net income
-$1,777,047
-$1,491,814
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$23,026,052
$24,434,612
+6%
Admin
$4,521,517
$4,468,492
-1%
Fundraising
$301,325
$181,227
-40%
Total Expenses
$27,848,894
$29,084,331
+4%
Income Statement