YMCA of Central Massachusetts (2909)
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$30,490,245
Program Services
49%
Government Grants
39%
Contributions
7%
Other
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$30,595,228
Salaries & Benefits
56%
Other
15%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,694,154
$2,028,104
-25%
Government Grants
$9,631,487
$12,017,247
+25%
Fundraising Events
$313,294
$252,116
-20%
Program Services
$12,828,487
$14,875,276
+16%
Membership Dues
$0
$0
-
Investments
$537,841
$551,325
+3%
Other
$420,905
$766,177
+82%
Total Revenues
$26,426,168
$30,490,245
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,850,680
$17,134,365
+15%
Fees to Service Providers
$2,590,722
$2,934,506
+13%
Advertising & Promotion
$245,104
$242,190
-1%
Offices, Occupancy & IT
$2,191,257
$2,418,943
+10%
Interest
$724,646
$701,597
-3%
Depreciation
$2,588,690
$2,702,778
+4%
Other
$4,023,455
$4,460,849
+11%
Total Expenses
$27,214,554
$30,595,228
+12%
Net income
2023
2024
Change
Net income
-$788,386
-$104,983
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$23,202,132
$26,804,000
+16%
Admin
$3,671,887
$3,547,989
-3%
Fundraising
$340,535
$243,239
-29%
Total Expenses
$27,214,554
$30,595,228
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)