YWCA OF SOUTHEASTERN MASSACHUSETTS INC

YWCA OF SOUTHEASTERN MASSACHUSETTS INC

NEW BEDFORD, MA, US
501(c)(3)
EIN
04-2104747
Women Led
BIPOC Led

YWCA OF SOUTHEASTERN MASSACHUSETTS INC

NEW BEDFORD, MA, US
501(c)(3)
EIN
04-2104747
Women Led
BIPOC Led

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,863,378

Contributions
45%
Government Grants
34%
Program Services
15%
Investments
3%
Fundraising Events
2%
Other
<1%
Membership Dues
<1%
Expenses in 2025

$1,880,142

Salaries & Benefits
52%
Other
15%
Offices, Occupancy & IT
13%
Depreciation
11%
Fees to Service Providers
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,084,097
$845,946
-22%
Government Grants
$448,061
$641,076
+43%
Fundraising Events
$26,953
$31,327
+16%
Program Services
$197,213
$276,476
+40%
Membership Dues
$1,305
$1,982
+52%
Investments
$29,844
$48,625
+63%
Other
$5,065
$17,946
+254%
Total Revenues
$1,792,538
$1,863,378
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$819,182
$975,617
+19%
Fees to Service Providers
$134,556
$122,634
-9%
Advertising & Promotion
$145
$425
+193%
Offices, Occupancy & IT
$298,715
$243,076
-19%
Interest
$50,399
$49,344
-2%
Depreciation
$216,617
$200,926
-7%
Other
$296,306
$288,120
-3%
Total Expenses
$1,815,920
$1,880,142
+4%
Net income
2024
2025
Change
Net income
-$23,382
-$16,764
+28%
Functional Expenses
Summary
2024
2025
Change
Program
$1,269,299
$1,281,028
+1%
Admin
$546,621
$599,114
+10%
Fundraising
$0
$0
-
Total Expenses
$1,815,920
$1,880,142
+4%
Income Statement
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