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MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
LAWRENCE, MA, US
•
501(c)(3)
•
EIN
04-2104378
•
WWW.MVYMCA.ORG
•
Women Led
BIPOC Led
MERRIMACK VALLEY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
LAWRENCE, MA, US
•
501(c)(3)
•
EIN
04-2104378
•
WWW.MVYMCA.ORG
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$22,415,480
Program Services
82%
Government Grants
8%
Contributions
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$21,432,479
Salaries & Benefits
53%
Other
29%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
5%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,837,511
$1,759,654
-54%
Government Grants
$456,027
$1,818,036
+299%
Fundraising Events
$0
$0
-
Program Services
$16,121,993
$18,426,516
+14%
Membership Dues
$0
$0
-
Investments
$298,419
$159,903
-46%
Other
$319,684
$251,371
-21%
Total Revenues
$21,033,634
$22,415,480
+7%
Expenses
2023
2024
Change
Grants
$0
$65,056
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,590,187
$11,371,798
+7%
Fees to Service Providers
$62,258
$80,929
+30%
Advertising & Promotion
$30,871
$7,317
-76%
Offices, Occupancy & IT
$1,201,982
$1,265,250
+5%
Interest
$646,954
$972,876
+50%
Depreciation
$1,365,462
$1,446,574
+6%
Other
$5,553,790
$6,222,679
+12%
Total Expenses
$19,451,504
$21,432,479
+10%
Net income
2023
2024
Change
Net income
+$1,582,130
+$983,001
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$16,338,356
$18,267,250
+12%
Admin
$2,555,641
$2,654,876
+4%
Fundraising
$557,507
$510,353
-8%
Total Expenses
$19,451,504
$21,432,479
+10%
Income Statement