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YOUNG MEN'S CHRISTIAN ASSOCIATION OF BOULDER VALLEY
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF BOULDER VALLEY
Lafayette, CO, US
•
501(c)(3)
•
EIN
84-0459944
•
WWW.YMCANOCO.ORG
•
DAF Sponsor
YOUNG MEN'S CHRISTIAN ASSOCIATION OF BOULDER VALLEY
Sign up to claim this org
Lafayette, CO, US
•
501(c)(3)
•
EIN
84-0459944
•
WWW.YMCANOCO.ORG
•
DAF Sponsor
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
$21,856,991
Program Services
68%
Contributions
13%
Government Grants
13%
Other
4%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$23,348,408
Salaries & Benefits
55%
Offices, Occupancy & IT
18%
Other
10%
Depreciation
7%
Fees to Service Providers
5%
Interest
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,604,837
$2,878,675
-20%
Government Grants
$3,011,239
$2,763,934
-8%
Fundraising Events
$321,017
$342,356
+7%
Program Services
$14,572,538
$14,914,649
+2%
Membership Dues
$0
$0
-
Investments
$157,058
$87,458
-44%
Other
$1,142,817
$869,919
-24%
Total Revenues
$22,809,506
$21,856,991
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,004,372
$12,902,051
+7%
Fees to Service Providers
$1,024,299
$1,272,259
+24%
Advertising & Promotion
$282,995
$250,798
-11%
Offices, Occupancy & IT
$3,606,180
$4,150,668
+15%
Interest
$279,134
$858,234
+207%
Depreciation
$1,514,632
$1,692,855
+12%
Other
$2,378,968
$2,221,543
-7%
Total Expenses
$21,090,580
$23,348,408
+11%
Net income
2023
2024
Change
Net income
+$1,718,926
-$1,491,417
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$17,070,200
$17,727,327
+4%
Admin
$3,652,722
$5,255,404
+44%
Fundraising
$367,658
$365,677
-1%
Total Expenses
$21,090,580
$23,348,408
+11%
Income Statement