VOLUSIAFLAGLER FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC

DELAND, FL, 32724-2509 (386) 738-9622 Est. 1994 EIN 59-3284968

P27— Human Services Form 990 501(c)(3)

Mission

THE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Total Revenue

$13,363,802

Total Expenses

$10,970,857

Net Assets

$11,809,219

607 employees 96 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

12.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 16.2%

Expenses ↑ 9.3%

Revenue Sources

Contributions 30.8% Earned revenue 68.6% Investment 0.3%

Expense Breakdown

Program 74.5% Management 25.4% Fundraising 0.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$13,363,802 ↑	$10,970,857	$11,809,219
2023 Form 990	$11,500,146 ↑	$10,039,395	$9,416,274
2022 Form 990	$9,606,146 ↑	$8,208,721	$7,955,523
2021 Form 990	$8,132,859 ↑	$7,206,532	$6,558,098
2020 Form 990	$6,394,843 ↓	$7,445,798	$5,630,106
2019 Form 990	$8,900,107 ↓	$8,921,613	$5,818,283
2018 Form 990	$9,094,415	$9,107,321	$5,928,435