Young Mens Christian Association of San Francisco
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$119,199,010
Government Grants
44%
Program Services
39%
Contributions
14%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$111,892,141
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
4%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,298,303
$17,104,587
+134%
Government Grants
$47,037,129
$52,987,270
+13%
Fundraising Events
$1,266,978
$693,120
-45%
Program Services
$39,736,415
$45,969,774
+16%
Membership Dues
$0
$0
-
Investments
$898,570
$989,023
+10%
Other
$10,830,132
$1,455,236
-87%
Total Revenues
$107,067,527
$119,199,010
+11%
Expenses
2023
2024
Change
Grants
$1,343,003
$1,757,485
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,404,674
$75,991,662
+6%
Fees to Service Providers
$5,085,197
$5,154,603
+1%
Advertising & Promotion
$21,454
$23,528
+10%
Offices, Occupancy & IT
$10,402,742
$10,450,756
+0%
Interest
$692,900
$715,243
+3%
Depreciation
$4,259,178
$4,058,671
-5%
Other
$12,417,569
$13,740,193
+11%
Total Expenses
$105,626,717
$111,892,141
+6%
Net income
2023
2024
Change
Net income
+$1,440,810
+$7,306,869
+407%
Functional Expenses
Summary
2023
2024
Change
Program
$92,722,217
$99,892,274
+8%
Admin
$9,811,089
$9,749,420
-1%
Fundraising
$3,093,411
$2,250,447
-27%
Total Expenses
$105,626,717
$111,892,141
+6%
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