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HAMPSHIRE REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION
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HAMPSHIRE REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION
NORTHAMPTON, MA, US
•
a.k.a
Hampshire Regional YMCA
•
501(c)(3)
•
EIN
04-2105887
•
WWW.HRYMCA.ORG
HAMPSHIRE REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION
Sign up to claim this org
NORTHAMPTON, MA, US
•
a.k.a
Hampshire Regional YMCA
•
501(c)(3)
•
EIN
04-2105887
•
WWW.HRYMCA.ORG
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:
Jan 1
Revenues in
2024
$5,362,451
Program Services
83%
Government Grants
8%
Contributions
6%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$5,229,900
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
7%
Grants
6%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$636,593
$323,743
-49%
Government Grants
$492,343
$452,905
-8%
Fundraising Events
$43,208
$32,883
-24%
Program Services
$3,786,743
$4,424,240
+17%
Membership Dues
$0
$0
-
Investments
$40,079
$45,926
+15%
Other
-$3,196
$82,754
-2689%
Total Revenues
$4,995,770
$5,362,451
+7%
Expenses
2023
2024
Change
Grants
$259,578
$308,232
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,101,830
$3,426,040
+10%
Fees to Service Providers
$44,658
$69,992
+57%
Advertising & Promotion
$5,400
$4,156
-23%
Offices, Occupancy & IT
$451,918
$555,151
+23%
Interest
$32,812
$29,260
-11%
Depreciation
$320,270
$358,657
+12%
Other
$508,171
$478,412
-6%
Total Expenses
$4,724,637
$5,229,900
+11%
Net income
2023
2024
Change
Net income
+$271,133
+$132,551
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$3,979,517
$4,450,032
+12%
Admin
$606,917
$645,250
+6%
Fundraising
$138,203
$134,618
-3%
Total Expenses
$4,724,637
$5,229,900
+11%
Income Statement