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Channel Islands Young Men's Christian Association
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Channel Islands Young Men's Christian Association
Santa Barbara, CA, US
•
501(c)3
•
EIN
95-1643379
•
www.ciymca.org
Channel Islands Young Men's Christian Association
Sign up to claim this org
Santa Barbara, CA, US
•
501(c)3
•
EIN
95-1643379
•
www.ciymca.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
$29,543,790
Program Services
54%
Other
19%
Government Grants
16%
Contributions
9%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$23,754,205
Salaries & Benefits
59%
Offices, Occupancy & IT
20%
Other
14%
Depreciation
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,500,059
$2,646,707
+6%
Government Grants
$2,881,915
$4,597,429
+60%
Fundraising Events
$86,367
$61,253
-29%
Program Services
$12,981,109
$16,095,910
+24%
Membership Dues
$0
$0
-
Investments
$229,628
$429,122
+87%
Other
$591,297
$5,713,369
+866%
Total Revenues
$19,270,375
$29,543,790
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,402,799
$14,054,787
+23%
Fees to Service Providers
$47,962
$77,286
+61%
Advertising & Promotion
$232,177
$225,126
-3%
Offices, Occupancy & IT
$3,542,296
$4,780,535
+35%
Interest
$65,727
$61,643
-6%
Depreciation
$1,065,653
$1,309,795
+23%
Other
$2,431,979
$3,245,033
+33%
Total Expenses
$18,788,593
$23,754,205
+26%
Net income
2023
2024
Change
Net income
+$481,782
+$5,789,585
+1102%
Functional Expenses
Summary
2023
2024
Change
Program
$15,582,757
$20,183,615
+30%
Admin
$2,549,874
$2,759,613
+8%
Fundraising
$655,962
$810,977
+24%
Total Expenses
$18,788,593
$23,754,205
+26%
Income Statement