YOUNG MEN'S CHRISTIAN ASSOCIATION OF EUGENE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$9,076,474
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,296,236
Salaries & Benefits
57%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,030,362
$1,011,677
-67%
Government Grants
$14,315,076
$684,666
-95%
Fundraising Events
$0
$0
-
Program Services
$4,170,862
$7,246,234
+74%
Membership Dues
$0
$0
-
Investments
$330,233
$162,060
-51%
Other
$3,119
-$28,163
-1003%
Total Revenues
$21,849,652
$9,076,474
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,618,158
$5,285,963
+46%
Fees to Service Providers
$433,751
$652,967
+51%
Advertising & Promotion
$20,867
$33,639
+61%
Offices, Occupancy & IT
$195,748
$1,165,577
+495%
Interest
$136,148
$180,251
+32%
Depreciation
$98,267
$783,014
+697%
Other
$1,367,942
$1,194,825
-13%
Total Expenses
$5,870,881
$9,296,236
+58%
Net income
2023
2024
Change
Net income
+$15,978,771
-$219,762
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,949,854
$6,674,922
+69%
Admin
$1,642,859
$2,229,527
+36%
Fundraising
$278,168
$391,787
+41%
Total Expenses
$5,870,881
$9,296,236
+58%
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