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OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
BROCKTON, MA, US
•
501(c)(3)
•
EIN
04-2125014
•
WWW.OLDCOLONYYMCA.ORG
OLD COLONY YOUNG MEN'S CHRISTIAN ASSOCIATION INC
BROCKTON, MA, US
•
501(c)(3)
•
EIN
04-2125014
•
WWW.OLDCOLONYYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$92,686,959
Government Grants
58%
Program Services
32%
Contributions
7%
Fundraising Events
1%
Investments
1%
Other
1%
Membership Dues
0%
Expenses in
2025
$87,828,235
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,136,369
$6,129,643
+95%
Government Grants
$56,103,473
$54,035,279
-4%
Fundraising Events
$1,265,952
$1,221,982
-3%
Program Services
$27,070,408
$29,216,102
+8%
Membership Dues
$0
$0
-
Investments
$1,028,300
$1,068,193
+4%
Other
$440,455
$1,015,760
+131%
Total Revenues
$89,044,957
$92,686,959
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,445,562
$59,296,661
+3%
Fees to Service Providers
$2,420,644
$2,515,517
+4%
Advertising & Promotion
$447,645
$300,521
-33%
Offices, Occupancy & IT
$12,054,666
$11,757,098
-2%
Interest
$507,870
$536,761
+6%
Depreciation
$2,493,994
$2,532,737
+2%
Other
$10,376,560
$10,888,940
+5%
Total Expenses
$85,746,941
$87,828,235
+2%
Net income
2024
2025
Change
Net income
+$3,298,016
+$4,858,724
+47%
Functional Expenses
Summary
2024
2025
Change
Program
$77,576,022
$78,530,893
+1%
Admin
$7,069,781
$7,924,289
+12%
Fundraising
$1,101,138
$1,373,053
+25%
Total Expenses
$85,746,941
$87,828,235
+2%
Income Statement
