YOUNG MEN'S CHRISTIAN ASSOCIATION OF HONOLULU
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,448,973
Program Services
47%
Contributions
25%
Government Grants
24%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,580,181
Salaries & Benefits
63%
Offices, Occupancy & IT
20%
Depreciation
6%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,131,099
$10,725,747
+403%
Government Grants
$6,244,880
$10,415,983
+67%
Fundraising Events
$0
$0
-
Program Services
$19,553,513
$20,604,320
+5%
Membership Dues
$0
$0
-
Investments
$833,264
$939,215
+13%
Other
$868,082
$763,708
-12%
Total Revenues
$29,630,838
$43,448,973
+47%
Expenses
2023
2024
Change
Grants
$85,037
$81,216
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,623,835
$21,654,048
+23%
Fees to Service Providers
$2,115,679
$1,762,206
-17%
Advertising & Promotion
$420,012
$450,703
+7%
Offices, Occupancy & IT
$5,995,955
$6,782,934
+13%
Interest
$65
$185
+185%
Depreciation
$2,022,019
$1,958,155
-3%
Other
$1,584,891
$1,890,734
+19%
Total Expenses
$29,847,493
$34,580,181
+16%
Net income
2023
2024
Change
Net income
-$216,655
+$8,868,792
-4194%
Functional Expenses
Summary
2023
2024
Change
Program
$25,315,951
$29,985,562
+18%
Admin
$3,282,694
$3,113,520
-5%
Fundraising
$1,248,848
$1,481,099
+19%
Total Expenses
$29,847,493
$34,580,181
+16%
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