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YOUNG MEN'S CHRISTIAN ASSOCIATION OF COLUMBIA-WILLAMETTE
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF COLUMBIA-WILLAMETTE
Portland, OR, US
•
501(c)(3)
•
EIN
93-0386981
•
WWW.YMCACW.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF COLUMBIA-WILLAMETTE
Sign up to claim this org
Portland, OR, US
•
501(c)(3)
•
EIN
93-0386981
•
WWW.YMCACW.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$19,789,671
Program Services
70%
Other
22%
Contributions
7%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$18,000,221
Salaries & Benefits
53%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
11%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$789,106
$1,356,765
+72%
Government Grants
$347,828
$286,559
-18%
Fundraising Events
$1,000
$0
-100%
Program Services
$13,094,908
$13,812,898
+5%
Membership Dues
$0
$0
-
Investments
$137,419
$65,641
-52%
Other
$1,335,643
$4,267,808
+220%
Total Revenues
$15,705,904
$19,789,671
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,642,492
$9,534,238
-1%
Fees to Service Providers
$1,439,940
$1,971,808
+37%
Advertising & Promotion
$29,363
$70,977
+142%
Offices, Occupancy & IT
$2,847,213
$2,990,149
+5%
Interest
$289,440
$259,765
-10%
Depreciation
$951,416
$919,642
-3%
Other
$1,502,706
$2,253,642
+50%
Total Expenses
$16,702,570
$18,000,221
+8%
Net income
2023
2024
Change
Net income
-$996,666
+$1,789,450
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$13,655,922
$13,719,082
+0%
Admin
$2,938,147
$4,119,605
+40%
Fundraising
$108,501
$161,534
+49%
Total Expenses
$16,702,570
$18,000,221
+8%
Income Statement