YOUNG MEN'S CHRISTIAN ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,564,891
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$8,268,090
Salaries & Benefits
50%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
4%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,059,881
$1,242,665
+17%
Government Grants
$100,000
$0
-100%
Fundraising Events
$12,851
$129,649
+909%
Program Services
$6,071,934
$6,203,993
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$31,249
-$11,416
-63%
Total Revenues
$7,213,417
$7,564,891
+5%
Expenses
2023
2024
Change
Grants
$139,891
$134,242
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,086,926
$4,119,498
-19%
Fees to Service Providers
$460,111
$576,375
+25%
Advertising & Promotion
$56,110
$9,857
-82%
Offices, Occupancy & IT
$338,928
$846,797
+150%
Interest
$177,625
$181,860
+2%
Depreciation
$340,599
$309,894
-9%
Other
$1,799,862
$2,089,567
+16%
Total Expenses
$8,400,052
$8,268,090
-2%
Net income
2023
2024
Change
Net income
-$1,186,635
-$703,199
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$6,379,819
$6,535,287
+2%
Admin
$1,455,937
$1,596,329
+10%
Fundraising
$564,296
$136,474
-76%
Total Expenses
$8,400,052
$8,268,090
-2%
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