ÉTAT DES RÉSULTATS |
2020 | 2019 |
|---|---|---|
| PRODUITS | 43 018 600 $ | 62 393 782 $ |
| Activités des programmes | 8 038 675 $ | 30 546 339 $ |
| Ententes de services et subventions gouvernementales | 18 457 069 $ | 24 738 163 $ |
| Subvention salariale d'urgence du Canada | 9 365 448 $ | - |
| Subventions pour les installations et loyers | 3 067 940 $ | 3 589 174 $ |
| Dons de la Fondation des YMCA du Québec | 1 076 693 $ | 1 341 865 $ |
| Contribution de Centraide du Grand Montréal | 2 073 468 $ | 1 883 918 $ |
| Honoraires de gestion (partenariat YMCA Saint-Roch) | 695 690 $ | - |
| Revenus de placement | 243 617 $ | 294 323 $ |
| CHARGES | 40 965 514 $ | 58 734 217 $ |
| Salaires et charges sociales | 27 171 967 $ | 36 712 367 $ |
| Coûts d'occupation | 7 170 889 $ | 10 213 285 $ |
| Programmes et administration | 6 622 658 $ | 11 808 565 $ |
| EXCÉDENT DES PRODUITS SUR LES CHARGES AVANT LES ÉLÉMENTS SUIVANTS | 2 053 086 $ | 3 659 565 $ |
| Amortissement net | 1 900 959 $ | 2 182 350 $ |
| Intérêts et frais de financement | 212 363 $ | 246 370 $ |
| EXCÉDENT DES PRODUITS SUR LES CHARGES AVANT LES ÉLÉMENTS EXTRAORDINAIRES | (60 236) $ | 1 230 845 $ |
| Cession et radiation d'immobilisations | 7 882 056 $ | - |
| EXCÉDENT DES PRODUITS SUR LES CHARGES | 7 821 820 $ | 1 230 845 $ |
A charitable organization whose mission is to encourage and inspire all people to fulfill their potential, thrive and contribute to their community, the YMCAs of Québec offer programs in more than 30 points of service and virtually across the province, as well as operating an International Language School, YMCA Residence and Camp YMCA Kanawana.
Thanks to financial partnerships with different levels of government and the generosity of its volunteers and donors, each year, the YMCA helps more than 120,000 people to develop their skills.
As the first YMCA in North America, the YMCAs of Québec have been present in Montréal since 1851.
Since 1984, the YMCAs of Québec Foundation supports the mission of the YMCA and ensure its financial sustainability by promoting the impact it has on the community, raising funds and administering these funds responsibly.
