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YOUNG MEN'S CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES
Tacoma, WA, US
•
501(c)(3)
•
EIN
91-0565562
•
YMCAPKC.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES
Sign up to claim this org
Tacoma, WA, US
•
501(c)(3)
•
EIN
91-0565562
•
YMCAPKC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$84,103,488
Program Services
82%
Contributions
14%
Other
2%
Government Grants
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$76,146,253
Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
8%
Depreciation
7%
Grants
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,741,325
$11,739,525
+74%
Government Grants
$923,637
$1,268,427
+37%
Fundraising Events
$46,174
$87,682
+90%
Program Services
$59,098,390
$68,586,747
+16%
Membership Dues
$0
$0
-
Investments
$626,222
$849,848
+36%
Other
$851,168
$1,571,259
+85%
Total Revenues
$68,286,916
$84,103,488
+23%
Expenses
2023
2024
Change
Grants
$3,439,753
$3,817,575
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,789,944
$44,639,914
+18%
Fees to Service Providers
$3,603,889
$2,784,837
-23%
Advertising & Promotion
$360,724
$465,568
+29%
Offices, Occupancy & IT
$5,225,555
$5,937,383
+14%
Interest
$1,311,275
$1,159,758
-12%
Depreciation
$6,192,857
$5,643,525
-9%
Other
$9,446,967
$11,697,693
+24%
Total Expenses
$67,370,964
$76,146,253
+13%
Net income
2023
2024
Change
Net income
+$915,952
+$7,957,235
+769%
Functional Expenses
Summary
2023
2024
Change
Program
$54,001,909
$60,322,121
+12%
Admin
$12,244,911
$14,490,105
+18%
Fundraising
$1,124,144
$1,334,027
+19%
Total Expenses
$67,370,964
$76,146,253
+13%
Income Statement