Logo for "WHATCOM FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION"

WHATCOM FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

WHATCOM FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

Bellingham, WA, US
501(c)(3)
EIN
91-0482690
Logo for "WHATCOM FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION"

WHATCOM FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

Bellingham, WA, US
501(c)(3)
EIN
91-0482690

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,189,446

Program Services
61%
Contributions
20%
Government Grants
17%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$9,714,116

Salaries & Benefits
70%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
5%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$530,594
$2,197,861
+314%
Government Grants
$2,360,221
$1,952,244
-17%
Fundraising Events
$0
$0
-
Program Services
$5,969,636
$6,821,425
+14%
Membership Dues
$0
$0
-
Investments
$135,094
$134,267
-1%
Other
$112,614
$83,649
-26%
Total Revenues
$9,108,159
$11,189,446
+23%
Expenses
2023
2024
Change
Grants
$402,657
$489,140
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,966,073
$6,811,019
+14%
Fees to Service Providers
$99,158
$102,516
+3%
Advertising & Promotion
$20,561
$18,599
-10%
Offices, Occupancy & IT
$734,214
$722,471
-2%
Interest
$141
$42,567
+30089%
Depreciation
$365,362
$512,194
+40%
Other
$824,478
$1,015,610
+23%
Total Expenses
$8,412,644
$9,714,116
+15%
Net income
2023
2024
Change
Net income
+$695,515
+$1,475,330
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$7,980,726
$9,076,417
+14%
Admin
$343,103
$543,255
+58%
Fundraising
$88,815
$94,444
+6%
Total Expenses
$8,412,644
$9,714,116
+15%
Income Statement
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