FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION

FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION

Salem, OR, US
501(c)3
EIN
87-3228670

FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION

Salem, OR, US
501(c)3
EIN
87-3228670

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$497,927

Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,352,789

Depreciation
56%
Interest
37%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$316
$328
+4%
Other
$1,312,375
$497,599
-62%
Total Revenues
$1,312,691
$497,927
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$102,300
$102,225
0%
Interest
$490,480
$497,598
+1%
Depreciation
$745,446
$752,966
+1%
Other
$0
$0
-
Total Expenses
$1,338,226
$1,352,789
+1%
Net income
2023
2024
Change
Net income
-$25,535
-$854,862
-3248%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$1,338,226
$1,352,789
+1%
Fundraising
$0
$0
-
Total Expenses
$1,338,226
$1,352,789
+1%
Income Statement
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