YOUNG MEN'S CHRISTIAN ASSOCIATION OF ANA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,197,551
Government Grants
70%
Contributions
18%
Program Services
9%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$13,760,685
Salaries & Benefits
48%
Other
39%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$893,340
$2,793,753
+213%
Government Grants
$9,378,735
$10,683,271
+14%
Fundraising Events
$318,817
$299,890
-6%
Program Services
$2,272,037
$1,316,988
-42%
Membership Dues
$0
$0
-
Investments
$5,727
$19,763
+245%
Other
$20,599
$83,886
+307%
Total Revenues
$12,889,255
$15,197,551
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,026,585
$6,661,492
-5%
Fees to Service Providers
$515,358
$944,582
+83%
Advertising & Promotion
$121,202
$36,160
-70%
Offices, Occupancy & IT
$587,090
$547,104
-7%
Interest
$52,177
$7,298
-86%
Depreciation
$146,996
$147,471
+0%
Other
$4,352,060
$5,416,578
+24%
Total Expenses
$12,801,468
$13,760,685
+7%
Net income
2023
2024
Change
Net income
+$87,787
+$1,436,866
+1537%
Functional Expenses
Summary
2023
2024
Change
Program
$11,450,210
$12,318,995
+8%
Admin
$1,063,019
$1,043,144
-2%
Fundraising
$288,239
$398,546
+38%
Total Expenses
$12,801,468
$13,760,685
+7%
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