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YOUNG MEN'S CHRISTIAN ASSOCIATION SOUTHCOAST INC
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YOUNG MEN'S CHRISTIAN ASSOCIATION SOUTHCOAST INC
New Bedford, MA, US
•
501(c)3
•
EIN
04-2104749
•
WWW.YMCASOUTHCOAST.ORG
YOUNG MEN'S CHRISTIAN ASSOCIATION SOUTHCOAST INC
Sign up to claim this org
New Bedford, MA, US
•
501(c)3
•
EIN
04-2104749
•
WWW.YMCASOUTHCOAST.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$21,441,157
Program Services
42%
Contributions
30%
Government Grants
24%
Investments
2%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$16,301,431
Salaries & Benefits
61%
Offices, Occupancy & IT
22%
Depreciation
7%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,109,212
$6,485,274
+58%
Government Grants
$4,545,724
$5,041,208
+11%
Fundraising Events
$106,535
$138,430
+30%
Program Services
$8,194,205
$9,053,064
+10%
Membership Dues
$0
$0
-
Investments
$268,878
$404,070
+50%
Other
$1,168,024
$319,111
-73%
Total Revenues
$18,392,578
$21,441,157
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,812,654
$10,000,263
+13%
Fees to Service Providers
$1,278,980
$269,534
-79%
Advertising & Promotion
$0
$34,647
-
Offices, Occupancy & IT
$2,687,795
$3,648,123
+36%
Interest
$238,886
$0
-100%
Depreciation
$1,222,879
$1,220,831
0%
Other
$897,163
$1,128,033
+26%
Total Expenses
$15,138,357
$16,301,431
+8%
Net income
2023
2024
Change
Net income
+$3,254,221
+$5,139,726
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$13,187,650
$14,269,698
+8%
Admin
$1,518,406
$1,399,593
-8%
Fundraising
$432,301
$632,140
+46%
Total Expenses
$15,138,357
$16,301,431
+8%
Income Statement