YOUNG MEN'S CHRISTIAN ASSOCIATION OF WENATCHEE

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WENATCHEE

Wenatchee, WA, US
501(c)3
EIN
91-0578224

YOUNG MEN'S CHRISTIAN ASSOCIATION OF WENATCHEE

Wenatchee, WA, US
501(c)3
EIN
91-0578224

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$12,470,963

Contributions
65%
Program Services
23%
Government Grants
11%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,391,882

Salaries & Benefits
72%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,637,145
$8,066,653
+122%
Government Grants
$2,050,860
$1,371,269
-33%
Fundraising Events
$0
$0
-
Program Services
$2,364,319
$2,867,835
+21%
Membership Dues
$0
$0
-
Investments
$139,848
$146,024
+4%
Other
$47,396
$19,182
-60%
Total Revenues
$8,239,568
$12,470,963
+51%
Expenses
2023
2024
Change
Grants
$56,000
$103,535
+85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,151,118
$3,160,772
+0%
Fees to Service Providers
$165,415
$187,087
+13%
Advertising & Promotion
$19,849
$16,345
-18%
Offices, Occupancy & IT
$322,812
$367,996
+14%
Interest
$0
$0
-
Depreciation
$100,816
$93,213
-8%
Other
$392,222
$462,934
+18%
Total Expenses
$4,208,232
$4,391,882
+4%
Net income
2023
2024
Change
Net income
+$4,031,336
+$8,079,081
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,491,226
$3,540,867
+1%
Admin
$554,236
$631,738
+14%
Fundraising
$162,770
$219,277
+35%
Total Expenses
$4,208,232
$4,391,882
+4%
Income Statement
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