Young Men's Christian Association of the Inland Northwest

Young Men's Christian Association of the Inland Northwest

Spokane, WA, US
501(c)(3)
EIN
91-0827958

Young Men's Christian Association of the Inland Northwest

Spokane, WA, US
501(c)(3)
EIN
91-0827958

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$20,180,882

Program Services
78%
Government Grants
11%
Other
5%
Contributions
5%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$21,130,808

Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
6%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,028,024
$920,784
-10%
Government Grants
$1,823,426
$2,259,201
+24%
Fundraising Events
$0
$50,003
-
Program Services
$14,595,016
$15,675,751
+7%
Membership Dues
$0
$0
-
Investments
$383,417
$273,427
-29%
Other
$1,098,548
$1,001,716
-9%
Total Revenues
$18,928,431
$20,180,882
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,580,694
$13,764,787
+9%
Fees to Service Providers
$994,906
$917,684
-8%
Advertising & Promotion
$127,736
$153,699
+20%
Offices, Occupancy & IT
$3,211,863
$2,868,544
-11%
Interest
$340,308
$264,813
-22%
Depreciation
$1,073,761
$1,206,678
+12%
Other
$1,904,003
$1,954,603
+3%
Total Expenses
$20,233,271
$21,130,808
+4%
Net income
2023
2024
Change
Net income
-$1,304,840
-$949,926
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$17,390,667
$18,187,042
+5%
Admin
$2,558,147
$2,646,262
+3%
Fundraising
$284,457
$297,504
+5%
Total Expenses
$20,233,271
$21,130,808
+4%
Income Statement
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