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YOUNG MENS CHRISTIAN ASSOCIATION OF KAUAI
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YOUNG MENS CHRISTIAN ASSOCIATION OF KAUAI
Lihue, HI, US
•
501(c)(3)
•
EIN
99-0074494
•
www.ymcaofkauai.org
YOUNG MENS CHRISTIAN ASSOCIATION OF KAUAI
Sign up to claim this org
Lihue, HI, US
•
501(c)(3)
•
EIN
99-0074494
•
www.ymcaofkauai.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:
Jan 1
Revenues in
2024
$656,344
Membership Dues
67%
Program Services
13%
Contributions
13%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in
2024
$822,538
Salaries & Benefits
52%
Offices, Occupancy & IT
21%
Depreciation
15%
Other
8%
Interest
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$83,482
$85,457
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,960
$88,070
+6%
Membership Dues
$436,792
$440,366
+1%
Investments
$17,968
$22,658
+26%
Other
$16,230
$19,793
+22%
Total Revenues
$637,432
$656,344
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,597
$425,086
-2%
Fees to Service Providers
$0
$4,712
-
Advertising & Promotion
$2,965
$2,379
-20%
Offices, Occupancy & IT
$161,355
$171,179
+6%
Interest
$25,104
$22,756
-9%
Depreciation
$130,018
$127,346
-2%
Other
$45,322
$69,080
+52%
Total Expenses
$796,361
$822,538
+3%
Net income
2023
2024
Change
Net income
-$158,929
-$166,194
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$771,769
$797,058
+3%
Admin
$24,592
$25,480
+4%
Fundraising
$0
$0
-
Total Expenses
$796,361
$822,538
+3%
Income Statement