YOUNG MENS CHRISTIAN ASSOCIATION

GRAND FORKS, ND, 58208-3177 (701) 775-2586 Est. 1886 EIN 45-0226434

P27Z— Human Services Form 990 501(c)(3)

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD A HEALTHY SPIRIT MIND AND BODY FOR ALL.

Total Revenue

$2,606,040

Total Expenses

$2,888,102

Net Assets

$3,802,409

212 employees 238 volunteers

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

Operating Reserve

15.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.8%

Expenses ↑ 4.3%

Revenue Sources

Contributions 8.8% Earned revenue 89.4% Investment 1.0% Other 1.0%

Expense Breakdown

Program 75.9% Management 22.9% Fundraising 1.3%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,606,040 ↑	$2,888,102	$3,802,409
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,417,745 ↑	$2,769,639	$4,010,135
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,394,585 ↓	$2,701,682	$4,341,557
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$3,217,865 ↑	$2,446,578	$4,758,104
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,621,061 ↓	$2,525,591	$3,950,096
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$2,738,103	$2,800,082	$3,730,730