Young Men's Christian Association of Metropolitan Los Angeles

Young Men's Christian Association of Metropolitan Los Angeles

Los Angeles, CA, US
501(c)(3)
EIN
95-1644052

Young Men's Christian Association of Metropolitan Los Angeles

Los Angeles, CA, US
501(c)(3)
EIN
95-1644052

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$112,227,057

Program Services
53%
Contributions
29%
Government Grants
10%
Other
4%
Investments
3%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024

$99,259,000

Salaries & Benefits
53%
Offices, Occupancy & IT
18%
Other
12%
Depreciation
8%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,046,429
$32,650,848
+132%
Government Grants
$12,315,872
$10,963,515
-11%
Fundraising Events
$1,732,835
$1,804,477
+4%
Program Services
$49,122,703
$59,635,918
+21%
Membership Dues
$0
$0
-
Investments
$1,976,338
$2,904,916
+47%
Other
$1,232,912
$4,267,383
+246%
Total Revenues
$80,427,089
$112,227,057
+40%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,819,988
$52,677,015
+15%
Fees to Service Providers
$5,283,092
$6,082,543
+15%
Advertising & Promotion
$583,814
$639,960
+10%
Offices, Occupancy & IT
$17,023,210
$18,253,890
+7%
Interest
$1,022,457
$980,473
-4%
Depreciation
$8,260,477
$8,222,554
0%
Other
$11,381,967
$12,402,565
+9%
Total Expenses
$89,400,005
$99,259,000
+11%
Net income
2023
2024
Change
Net income
-$8,972,916
+$12,968,057
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$79,840,459
$88,371,232
+11%
Admin
$7,013,775
$7,899,682
+13%
Fundraising
$2,545,771
$2,988,086
+17%
Total Expenses
$89,400,005
$99,259,000
+11%
Income Statement
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