Young Women's Christian Association of Newburyport

Young Women's Christian Association of Newburyport

Newburyport, MA, US
•
a.k.a YWCA Greater Newburyport
•
501(c)(3)
•
EIN
04-2123678
•
www.ywcanewburyport.org
•
Women Led

Young Women's Christian Association of Newburyport

Newburyport, MA, US
•
a.k.a YWCA Greater Newburyport
•
501(c)(3)
•
EIN
04-2123678
•
www.ywcanewburyport.org
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,283,062

Program Services
60%
Contributions
29%
Other
8%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$3,174,487

Salaries & Benefits
58%
Other
18%
Depreciation
10%
Offices, Occupancy & IT
10%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$726,604
$940,075
+29%
Government Grants
$0
$0
-
Fundraising Events
$66,884
$83,116
+24%
Program Services
$1,807,077
$1,957,788
+8%
Membership Dues
$0
$0
-
Investments
$3,292
$30,531
+827%
Other
$374,307
$271,552
-27%
Total Revenues
$2,978,164
$3,283,062
+10%
Expenses
2023
2024
Change
Grants
$163,965
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,908,226
$1,833,145
-4%
Fees to Service Providers
$40,035
$58,273
+46%
Advertising & Promotion
$4,698
$4,235
-10%
Offices, Occupancy & IT
$277,504
$305,556
+10%
Interest
$64,840
$60,631
-6%
Depreciation
$320,097
$328,646
+3%
Other
$570,899
$584,001
+2%
Total Expenses
$3,350,264
$3,174,487
-5%
Net income
2023
2024
Change
Net income
-$372,100
+$108,575
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$3,048,001
$2,775,949
-9%
Admin
$243,668
$347,883
+43%
Fundraising
$58,595
$50,655
-14%
Total Expenses
$3,350,264
$3,174,487
-5%
Income Statement
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