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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SILICON VALLEY
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YOUNG MEN'S CHRISTIAN ASSOCIATION OF SILICON VALLEY
SAN JOSE, CA, US
•
501(c)(3)
•
EIN
94-1156318
•
WWW.YMCASV.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SILICON VALLEY
Sign up to claim this org
SAN JOSE, CA, US
•
501(c)(3)
•
EIN
94-1156318
•
WWW.YMCASV.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:
Jul 1
Revenues in
2024
$80,597,837
Program Services
54%
Government Grants
27%
Contributions
9%
Other
8%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$74,111,301
Salaries & Benefits
67%
Offices, Occupancy & IT
20%
Other
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,447,391
$7,602,497
+40%
Government Grants
$16,007,901
$21,627,252
+35%
Fundraising Events
$10,989
$78,610
+615%
Program Services
$36,623,159
$43,698,488
+19%
Membership Dues
$0
$0
-
Investments
$647,184
$1,341,579
+107%
Other
$1,001,472
$6,249,411
+524%
Total Revenues
$59,738,096
$80,597,837
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,708,286
$49,579,274
+28%
Fees to Service Providers
$1,947,134
$2,226,345
+14%
Advertising & Promotion
$474,272
$728,948
+54%
Offices, Occupancy & IT
$12,715,874
$14,521,467
+14%
Interest
$325,226
$121,095
-63%
Depreciation
$3,192,155
$3,166,701
-1%
Other
$7,119,287
$3,767,471
-47%
Total Expenses
$64,482,234
$74,111,301
+15%
Net income
2023
2024
Change
Net income
-$4,744,138
+$6,486,536
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$50,969,209
$62,423,080
+22%
Admin
$12,028,086
$9,835,183
-18%
Fundraising
$1,484,939
$1,853,038
+25%
Total Expenses
$64,482,234
$74,111,301
+15%
Income Statement