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Valley of the Sun Young Men's Christian Association
Sign up to claim this org
Valley of the Sun Young Men's Christian Association
Phoenix, AZ, US
•
501(c)3
•
EIN
86-0096799
•
VALLEYYMCA.ORG
Valley of the Sun Young Men's Christian Association
Sign up to claim this org
Phoenix, AZ, US
•
501(c)3
•
EIN
86-0096799
•
VALLEYYMCA.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
$43,223,506
Program Services
43%
Government Grants
36%
Contributions
17%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$41,896,773
Salaries & Benefits
59%
Offices, Occupancy & IT
17%
Other
9%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,826,010
$7,495,867
+29%
Government Grants
$18,458,477
$15,560,368
-16%
Fundraising Events
$159,019
$117,356
-26%
Program Services
$16,695,467
$18,767,007
+12%
Membership Dues
$0
$0
-
Investments
$709,687
$728,796
+3%
Other
-$124,362
$554,112
-546%
Total Revenues
$41,724,298
$43,223,506
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,745,901
$24,761,132
+9%
Fees to Service Providers
$2,345,563
$1,915,551
-18%
Advertising & Promotion
$730,706
$720,911
-1%
Offices, Occupancy & IT
$9,347,944
$7,268,323
-22%
Interest
$447,282
$437,010
-2%
Depreciation
$2,909,913
$2,847,354
-2%
Other
$4,167,487
$3,946,492
-5%
Total Expenses
$42,694,796
$41,896,773
-2%
Net income
2023
2024
Change
Net income
-$970,498
+$1,326,733
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$37,034,189
$35,215,214
-5%
Admin
$4,778,677
$5,751,457
+20%
Fundraising
$881,930
$930,102
+5%
Total Expenses
$42,694,796
$41,896,773
-2%
Income Statement