THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871)

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871)

Seattle, WA, US
501(c)(3)
EIN
91-0482710

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (6871)

Seattle, WA, US
501(c)(3)
EIN
91-0482710

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$137,794,231

Program Services
55%
Government Grants
29%
Contributions
10%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$143,524,141

Salaries & Benefits
62%
Offices, Occupancy & IT
14%
Grants
6%
Depreciation
6%
Other
5%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,616,902
$14,199,415
+4%
Government Grants
$37,162,873
$40,233,159
+8%
Fundraising Events
$517,362
$387,389
-25%
Program Services
$67,661,637
$76,049,691
+12%
Membership Dues
$0
$0
-
Investments
$1,796,093
$2,157,153
+20%
Other
$2,481,406
$4,767,424
+92%
Total Revenues
$123,236,273
$137,794,231
+12%
Expenses
2023
2024
Change
Grants
$3,426,674
$8,431,780
+146%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,086,953
$88,703,097
+7%
Fees to Service Providers
$6,382,413
$6,707,048
+5%
Advertising & Promotion
$963,678
$972,728
+1%
Offices, Occupancy & IT
$17,976,828
$20,194,482
+12%
Interest
$1,642,265
$2,295,739
+40%
Depreciation
$8,146,926
$8,416,240
+3%
Other
$5,931,552
$7,803,027
+32%
Total Expenses
$127,557,289
$143,524,141
+13%
Net income
2023
2024
Change
Net income
-$4,321,016
-$5,729,910
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$103,993,255
$117,239,155
+13%
Admin
$21,880,773
$24,524,965
+12%
Fundraising
$1,683,261
$1,760,021
+5%
Total Expenses
$127,557,289
$143,524,141
+13%
Income Statement
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