Y’s MEN INTERNATIONAL

Y’s MENINTERNATIONAL

ISG REPORT 2004/2005

Västeras, Sweden, July 2005

Y’S MEN INTERNATIONAL

CLUB SURVEY 2004

ICM JULY 05Västerås, Sweden

Club response rates by AreaInternational response rate 23.7%

7.0%

25.4%

46.2%

52.4%

4.0%

22.9%

33.3%

17.9%

0%

10%

20%

30%

40%

50%

60%

AFR ASI CAN EUR IND LAC SOP USA

Area

Res

pons

e ra

te (%

)

Member response rates by AreaInternational response rate 30.3%

26.1%29.3%

53.6%58.0%

6.5%

32.9%28.4%

17.8%

0%

10%

20%

30%

40%

50%

60%

70%


Area

Res

pons

e ra

te (%

)

YMCA membership by AreaInternational = 39.7%

58.5%

72.4%

39.0%

15.7%

29.8%

60.4%56.8%

39.4%

0%

10%

20%

30%

40%

50%

60%

70%

80%


Area

YMC

A M

embe

rs

Women membership by AreaInternational = 20.3%

39.6%

13.3% 11.6%

22.6%

17.3%

65.5%

4.1%

31.7%

0%

10%

20%

30%

40%

50%

60%

70%


Area

Perc

ent w

omen

mem

bers

Age distribution International - Average age 57.6 years

0.4% 1.2%

8.3%

26.3%

44.7%

19.0%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

50%

<18 18-25 26-39 40-54 55-70 >70

Age range

Perc

ent o

f mem

bers

Age distribution India - Average age 42.4 years

5.5%

10.6%

25.6%

40.2%

15.5%

2.5%

0%

5%

10%

15%

20%

25%

30%

35%

40%

45%

<18 18-25 26-39 40-54 55-70 >70

Age range

Perc

ent o

f mem

bers

Age distribution Europe - Average age 63.0 years

0.0% 0.2%2.1%

14.6%

55.5%

27.7%

0%

10%

20%

30%

40%

50%

60%

<18 18-25 26-39 40-54 55-70 >70

Age range

Perc

ent o

f mem

bers

Percent of total support to:AREA Local YMCA Loc. community Reg/Area Pr. Int’l Projects

AFR 6% 13% 71% 10%

ASI 67% 16% 6% 11%

CAN 61% 27% 1% 11%

EUR 32% 42% 21% 5%

IND 5% 81% 6% 8%

LAC 42% 41% 1% 16%

SOP 58% 29% 8% 5%

USA 84% 6% 4% 6%

YMI 51% 29% 12% 8%


REPORTED AND PAIDMEMBERSHIP

ICM July 05Västerås, Sweden

Y'S MEN INTERNATIONALMembership Development

0

5,000

10,000

15,000

20,000

25,000

30,000

Reporting Date

Mem

bers

hip

Y’S MEN INTERNATIONAL1 April 2005 – 28’692 members

ASIA34%

CANADA2%

EUROPE24%

INDIA28%

LA/CAR2%

SOUTHPAC1%

U.S.A.8%

AFRICA1%

Reported and paid membership1 October 2004

AREA Clubs rep. Members rep. Members paid Paid percent

AFR 71 406 96 23.6%

ASI 485 9’645 9’545 99.0%

CAN 26 450 450 100.0%

EUR 309 6’832 6’832 100.0%

IND 426 6’690 6’280 93.9%

LAC 48 598 376 62.9%

SOP 15 261 261 100.0%

USA 145 2’398 2’398 100.0%

YMI 1’525 27’280 26’238 96.18%

Reported and paid membership1 April 2005

AREA Clubs rep. Members rep. Members paid Paid percent

AFR 71 406 83 20.4%

ASI 486 9’716 9’620 99.0%

CAN 26 465 465 100.0%

EUR 312 6’872 6’872 100.0%

IND 504 8’050 7’899 98.1%

LAC 46 563 386 68.6%

SOP 14 252 252 100.0%

USA 143 2’368 2’368 100.0%

YMI 1’602 28’692 27’945 97.40%

Difference in reported and paid membership1 October 2004 - 1 April 2005

AREA Clubs Members reported Members paid

AFR 0 0 -13

ASI +1 +71 +75

CAN 0 +15 +15

EUR +3 +40 +40

IND +78 +1’360 +1’619

LAC -2 -35 +10

SOP -1 -9 -9

USA -2 -30 -30

YMI +77 +1’412 +1’707

ICM SEAT ALLOCATION BY AREA(India was up through 82/83 part of Asia)

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

3 34 4

5 5 5 5 56 6 6

5 56 6

7 7 7 7 7 7 78 8 8

7 7 7 7 7 72 2

2 2

2 2 2 21

1 1 1

1 1

1 1

1 1 1 1 1 1 1

1 1 1

1 1 1 1 1 1

3 3

4 4

4 4 4 4

4

4 4 4

4 4

4 4

5 54 4 4

5 54

5 5

5 54 4 4

5

1 1

1 1

1 1 1 12

23 3

4 43 3

2 23 3 3

2 2 2

2 23 3

4 4 4

4

2 2

1 1

1 1 1 1 1

1

1 1 1 1 1 1

1 1 1 1 1 1 1 1

1 1 1 1 1 1 1

1

2 2

2 21 1

2 2 21

1 1 1 1 1 1

1 1 1 1 1 1 1 1

1 1 1 1 1 1 1

1

7 76 6 6 6

5 5 5 54 4 4 4 4 4

3 3 3 3 3 3 3 32 2 2 2 2 2 2

1

Fiscal Year

ICM

Sea

ts

USA

SOP

LAC

IND

EUR

CAN

ASI

AFR


PROGRAMME CONTRIBUTION

ICM July 05Västerås, Sweden

BF - BROTHERHOOD FUND (IN US$)AREA Manila 02/03 Kochi 03/04 Västerås 04/05

AFR 304 522 66

ASI 83’043 100’585 96’360

CAN 6’203 7’949 10’023

EUR 27’746 43’610 33’208

IND 4’539 3’852 3’391

LAC 1’655 1’572 1’501

SOP 4’930 5’820 9’238

USA 26’327 26’853 23’154

OTHERS 0 0 0

TOTAL YMI 154’747 190’763 176’941

GOAL 172’000 204’980 199’980PERCENTAGE 90% 93% 88%

ANNUAL CONTRIBUTIONS TO BF

0

50'000

100'000

150'000

200'000

250'000

Fiscal Year

US

$

TOF – TIME OF FAST (IN US$)AREA Manila 02/03 Kochi 03/04 Västerås 04/05

AFR 500 80 579

ASI 77’988 80’625 81’370

CAN 6’899 6’044 6’589

EUR 119’264 100’067 86’919

IND 8’543 8’943 8’376

LAC 1’938 2’374 1’969

SOP 4’116 5’123 4’870

USA 39’118 47’119 31’585

OTHERS 1’157 437 384

TOTAL YMI 259’523 250’812 222’641

GOAL 204’500 245’500 251’140PERCENTAGE 127% 102% 89%

ANNUAL CONTRIBUTIONS TO TOF

0

50'000

100'000

150'000

200'000

250'000

300'000

Fiscal Year

US

$

SUPPORT FROM "TOF" 1973 - 2005Total amount US$ 3'931'481

20.4%

12.3%

0.0%

7.2%

22.1%

24.2%

2.8%1.0%

4.5%5.5%

0%

5%

10%

15%

20%

25%

30%

AFRICA ASIA CANADA EUROPE INDIA LATAM/CAR

M EAST SOUTHPAC

USA &MEXICO

WA ofYMCAs

Area of the world

Per

cent

of t

otal

DISASTER FUND (PERCENTAGE)

92.1%

7.1%

AFRICA

ASIA

CANADA

EUROPE

INDIA

LAC/CAR

SOP

USA

0.0%

0.0%

0.0%

0.0%

0.2%

0.6%2004/2005

INTERNATIONAL ASF (IN US$)AREA Manila 02/03 Kochi 03/04 Västerås 04/05

AFR 252 603 33

ASI 10’812 7’615 9’031

CAN 494 410 436

EUR 1’654 1’607 1’610

IND 796 392 1’207

LAC 48 50 187

SOP 227 277 1’028

USA 920 1’600 1’392

OTHERS 0 0 0

TOTAL YMI 15’203 12’554 14’924

GOAL 15’400 15’826 15’144PERCENTAGE 99% 79% 99%

EF – ENDOWMENT FUND (IN US$)AREA Manila 02/03 Kochi 03/04 Västerås 04/05

AFR 1’310 100 100

ASI 18’927 22’324 41’923

CAN 857 350 125

EUR 14’027 14’890 14’890

IND 17’430 19’616 21’817

LAC 1’061 930 530

SOP 833 2’223 800

USA 95’537 17’165 4’800

OTHERS 790 1’000 689

TOTAL YMI 150’772 78’598 85’674

GOAL 66’900 78’450 60’955PERCENTAGE 225% 100% 141%

Y'S MEN INTERNATIONALEF Growth in Swiss Francs (2'202'828 30 June 2005)

0

500'000

1'000'000

1'500'000

2'000'000

1974 1977 1980 1983 1986 1989 1992 1995 1998 2001 2004

As at 30 June

CH

F

General Proceeds Merged

Y'S MEN INTERNATIONALEF Growth in US$ (1'718'604 30 June 2005)

0

200'000

400'000

600'000

800'000

1'000'000

1'200'000

1'400'000

1'600'000

1974 1977 1980 1983 1986 1989 1992 1995 1998 2001 2004

As at 30 June

US

$

General Proceeds Merged

THANKS TO ALL OF YOU

FOR YOUR EXTRAORDINARY

SUPPORT

Y’s MEN INTERNATIONAL

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