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YOUNG MENS CHRISTIAN ASSOC MEDFORD dba RV FAMILY YMCA
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YOUNG MENS CHRISTIAN ASSOC MEDFORD dba RV FAMILY YMCA
Medford, OR, US
•
501(c)(3)
•
EIN
93-0391645
•
WWW.RVYMCA.ORG
YOUNG MENS CHRISTIAN ASSOC MEDFORD dba RV FAMILY YMCA
Sign up to claim this org
Medford, OR, US
•
501(c)(3)
•
EIN
93-0391645
•
WWW.RVYMCA.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
$3,486,138
Program Services
70%
Contributions
29%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,558,396
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$807,996
$1,021,421
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,151,486
$2,446,410
+14%
Membership Dues
$0
$0
-
Investments
$0
$11,770
-
Other
$42,811
$6,537
-85%
Total Revenues
$3,002,293
$3,486,138
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,322,606
$2,309,925
-1%
Fees to Service Providers
$0
$59,969
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,172
$269,209
+7%
Interest
$40,176
$38,087
-5%
Depreciation
$222,889
$225,181
+1%
Other
$537,713
$656,025
+22%
Total Expenses
$3,375,556
$3,558,396
+5%
Net income
2023
2024
Change
Net income
-$373,263
-$72,258
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$3,080,109
$3,258,488
+6%
Admin
$270,015
$268,585
-1%
Fundraising
$25,432
$31,323
+23%
Total Expenses
$3,375,556
$3,558,396
+5%
Income Statement