YOUNG MEN'S CHRISTIAN ASSOCIATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,611,421
Program Services
82%
Contributions
9%
Other
6%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,840,228
Salaries & Benefits
48%
Offices, Occupancy & IT
33%
Other
9%
Grants
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$339,549
$583,920
+72%
Government Grants
$0
$1,000
-
Fundraising Events
$241,237
$0
-100%
Program Services
$5,347,569
$5,453,926
+2%
Membership Dues
$0
$0
-
Investments
$196,584
$154,883
-21%
Other
$235,199
$417,692
+78%
Total Revenues
$6,360,138
$6,611,421
+4%
Expenses
2023
2024
Change
Grants
$418,575
$389,261
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,973,568
$3,293,999
+11%
Fees to Service Providers
$124,022
$129,826
+5%
Advertising & Promotion
$23,397
$9,175
-61%
Offices, Occupancy & IT
$2,081,802
$2,225,319
+7%
Interest
$93,958
$610
-99%
Depreciation
$192,691
$209,030
+8%
Other
$218,688
$583,008
+167%
Total Expenses
$6,126,701
$6,840,228
+12%
Net income
2023
2024
Change
Net income
+$233,437
-$228,807
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$4,427,346
$4,895,961
+11%
Admin
$1,493,787
$1,771,897
+19%
Fundraising
$205,568
$172,370
-16%
Total Expenses
$6,126,701
$6,840,228
+12%
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