YOUNG MENS CHRISTIAN ASSOC ASHLAND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,757,454
Program Services
85%
Contributions
13%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,491,104
Salaries & Benefits
61%
Other
18%
Depreciation
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$278,646
$745,056
+167%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,979,316
$4,920,162
+24%
Membership Dues
$0
$0
-
Investments
$36,172
$433
-99%
Other
$80,576
$91,803
+14%
Total Revenues
$4,374,710
$5,757,454
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,408,707
$3,356,311
+39%
Fees to Service Providers
$238,775
$245,857
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,252
$192,219
+1%
Interest
$0
$0
-
Depreciation
$666,843
$695,323
+4%
Other
$798,779
$1,001,394
+25%
Total Expenses
$4,303,356
$5,491,104
+28%
Net income
2023
2024
Change
Net income
+$71,354
+$266,350
+273%
Functional Expenses
Summary
2023
2024
Change
Program
$3,599,036
$4,693,884
+30%
Admin
$642,705
$746,204
+16%
Fundraising
$61,615
$51,016
-17%
Total Expenses
$4,303,356
$5,491,104
+28%
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