ARMED SERVICES YMCA OF THE USA GROUP RETURNClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2024. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2024
$30,815,056
Contributions
45%
Program Services
32%
Government Grants
12%
Fundraising Events
7%
Other
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$26,733,331
Salaries & Benefits
53%
Offices, Occupancy & IT
23%
Other
14%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,601,008
$13,949,438
+20%
Government Grants
$109,744
$3,595,082
+3176%
Fundraising Events
$1,579,687
$2,263,107
+43%
Program Services
$11,469,994
$9,741,489
-15%
Membership Dues
$0
$0
-
Investments
$486,425
$563,229
+16%
Other
$332,368
$702,711
+111%
Total Revenues
$25,579,226
$30,815,056
+20%
Expenses
2023
2024
Change
Grants
$27,795
$83,373
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,538,580
$14,295,827
+6%
Fees to Service Providers
$2,040,660
$1,372,616
-33%
Advertising & Promotion
$381,099
$318,428
-16%
Offices, Occupancy & IT
$5,438,950
$6,235,189
+15%
Interest
$0
$0
-
Depreciation
$634,640
$592,028
-7%
Other
$4,276,509
$3,835,870
-10%
Total Expenses
$26,338,233
$26,733,331
+2%
Net income
2023
2024
Change
Net income
-$759,007
+$4,081,725
-638%
Functional Expenses
Summary
2023
2024
Change
Program
$21,151,866
$21,875,673
+3%
Admin
$3,917,166
$3,661,392
-7%
Fundraising
$1,269,201
$1,196,266
-6%
Total Expenses
$26,338,233
$26,733,331
+2%
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