THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES

THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES

Salem, OR, US
501(c)3
EIN
93-0386982

THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES

Salem, OR, US
501(c)3
EIN
93-0386982

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$8,636,081

Program Services
69%
Contributions
18%
Fundraising Events
6%
Investments
4%
Other
2%
Government Grants
2%
Membership Dues
0%
Expenses in 2024

$9,100,548

Salaries & Benefits
64%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
7%
Grants
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,504,824
$1,569,590
+4%
Government Grants
$310,000
$136,398
-56%
Fundraising Events
$296,654
$496,153
+67%
Program Services
$5,128,433
$5,950,454
+16%
Membership Dues
$0
$0
-
Investments
$105,801
$312,771
+196%
Other
$203,829
$170,715
-16%
Total Revenues
$7,549,541
$8,636,081
+14%
Expenses
2023
2024
Change
Grants
$1,312,375
$497,599
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,753,376
$5,811,801
+22%
Fees to Service Providers
$451,241
$652,498
+45%
Advertising & Promotion
$61,027
$59,388
-3%
Offices, Occupancy & IT
$758,277
$962,443
+27%
Interest
$24,785
$53,620
+116%
Depreciation
$163,115
$195,275
+20%
Other
$674,157
$867,924
+29%
Total Expenses
$8,198,353
$9,100,548
+11%
Net income
2023
2024
Change
Net income
-$648,812
-$464,467
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$6,379,723
$6,842,864
+7%
Admin
$1,525,650
$1,830,780
+20%
Fundraising
$292,980
$426,904
+46%
Total Expenses
$8,198,353
$9,100,548
+11%
Income Statement
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