YOUNG WOMENS CHRISTIAN ASSOCIATION OF ULSTER COUNTY

KINGSTON, NY, 12401-5030 (845) 338-6844 Est. 1923 EIN 14-1338443

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

Mission

THE YWCA ULSTER COUNTY IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.

Total Revenue

$1,621,839

Total Expenses

$1,720,383

Net Assets

$954,125

48 employees

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

Operating Reserve

6.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 0.5%

Expenses ↓ 4.9%

Revenue Sources

Contributions 3.5% Earned revenue 95.7% Investment 0.8%

Expense Breakdown

Program 75.6% Management 24.4%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,621,839 ↑	$1,720,383	$954,125
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$1,601,949 ↑	$1,808,628	$1,008,240
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,496,564 ↓	$1,770,802	$1,169,519
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,319,043	$1,203,497	$1,597,964