Young Mens Christian Association Of Northern Utah

Young Mens Christian Association Of Northern Utah

Salt Lake City, UT, US
501(c)(3)
EIN
87-0212472

Young Mens Christian Association Of Northern Utah

Salt Lake City, UT, US
501(c)(3)
EIN
87-0212472

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,353,673

Program Services
39%
Government Grants
37%
Contributions
20%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,002,429

Salaries & Benefits
75%
Other
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$793,981
$1,460,940
+84%
Government Grants
$4,262,802
$2,685,776
-37%
Fundraising Events
$0
$0
-
Program Services
$2,740,884
$2,870,910
+5%
Membership Dues
$0
$0
-
Investments
$125,838
$249,260
+98%
Other
$37,686
$86,787
+130%
Total Revenues
$7,961,191
$7,353,673
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,657,274
$4,486,349
-4%
Fees to Service Providers
$334,834
$243,175
-27%
Advertising & Promotion
$80,884
$71,272
-12%
Offices, Occupancy & IT
$131,291
$137,805
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,209,550
$1,063,828
-12%
Total Expenses
$6,413,833
$6,002,429
-6%
Net income
2023
2024
Change
Net income
+$1,547,358
+$1,351,244
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$5,087,573
$4,784,236
-6%
Admin
$934,605
$822,353
-12%
Fundraising
$391,655
$395,840
+1%
Total Expenses
$6,413,833
$6,002,429
-6%
Income Statement
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