SOUTH SOUND YOUNG MEN'S CHRISTIAN ASSN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,265,221
Program Services
89%
Contributions
5%
Investments
4%
Other
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$12,473,709
Salaries & Benefits
65%
Offices, Occupancy & IT
21%
Other
5%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$668,416
$696,178
+4%
Government Grants
$248,893
$74,295
-70%
Fundraising Events
$0
$13,370
-
Program Services
$10,699,313
$11,847,963
+11%
Membership Dues
$0
$0
-
Investments
$584,742
$550,698
-6%
Other
$87,861
$82,717
-6%
Total Revenues
$12,289,225
$13,265,221
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,451,698
$8,116,484
+9%
Fees to Service Providers
$258,788
$290,092
+12%
Advertising & Promotion
$122,338
$122,446
+0%
Offices, Occupancy & IT
$2,352,147
$2,645,807
+12%
Interest
$85,334
$77,453
-9%
Depreciation
$541,128
$599,887
+11%
Other
$603,283
$621,540
+3%
Total Expenses
$11,414,716
$12,473,709
+9%
Net income
2023
2024
Change
Net income
+$874,509
+$791,512
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$9,687,799
$10,740,767
+11%
Admin
$1,552,996
$1,557,015
+0%
Fundraising
$173,921
$175,927
+1%
Total Expenses
$11,414,716
$12,473,709
+9%
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