YWCA CENTRAL MASSACHUSETTS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,051,626
Program Services
85%
Contributions
10%
Investments
3%
Other
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$9,445,359
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,437,238
$1,016,679
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,329,104
$8,581,547
+3%
Membership Dues
$4,645
$895
-81%
Investments
$229,735
$276,434
+20%
Other
$123,149
$176,071
+43%
Total Revenues
$10,123,871
$10,051,626
-1%
Expenses
2023
2024
Change
Grants
$221,741
$159,074
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,233,649
$6,385,656
+2%
Fees to Service Providers
$179,057
$204,961
+14%
Advertising & Promotion
$8,219
$7,090
-14%
Offices, Occupancy & IT
$969,445
$663,609
-32%
Interest
$51,803
$58,450
+13%
Depreciation
$186,521
$222,861
+19%
Other
$1,504,288
$1,743,658
+16%
Total Expenses
$9,354,723
$9,445,359
+1%
Net income
2023
2024
Change
Net income
+$769,148
+$606,267
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$7,425,303
$7,491,015
+1%
Admin
$1,754,472
$1,468,759
-16%
Fundraising
$174,948
$485,585
+178%
Total Expenses
$9,354,723
$9,445,359
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)