THE COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREENFIELD MASS

THE COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREENFIELD MASS

Greenfield, MA, US
501(c)3
EIN
04-2149363

THE COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREENFIELD MASS

Greenfield, MA, US
501(c)3
EIN
04-2149363

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$5,497,135

Program Services
66%
Contributions
10%
Other
10%
Government Grants
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$4,822,046

Salaries & Benefits
59%
Offices, Occupancy & IT
16%
Other
9%
Fees to Service Providers
7%
Depreciation
5%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$390,865
$575,288
+47%
Government Grants
$385,422
$507,592
+32%
Fundraising Events
$0
$0
-
Program Services
$3,533,333
$3,650,484
+3%
Membership Dues
$0
$0
-
Investments
$163,467
$191,336
+17%
Other
$276,937
$572,435
+107%
Total Revenues
$4,750,024
$5,497,135
+16%
Expenses
2024
2025
Change
Grants
$151,921
$144,275
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,985,865
$2,844,882
-5%
Fees to Service Providers
$254,368
$325,254
+28%
Advertising & Promotion
$58,413
$56,208
-4%
Offices, Occupancy & IT
$682,316
$770,976
+13%
Interest
$0
$0
-
Depreciation
$243,168
$251,434
+3%
Other
$456,734
$429,017
-6%
Total Expenses
$4,832,785
$4,822,046
0%
Net income
2024
2025
Change
Net income
-$82,761
+$675,089
-916%
Functional Expenses
Summary
2024
2025
Change
Program
$3,723,882
$3,581,013
-4%
Admin
$745,617
$857,310
+15%
Fundraising
$363,286
$383,723
+6%
Total Expenses
$4,832,785
$4,822,046
0%
Income Statement
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