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Cape Cod Young Men's Christian Association Inc
Cape Cod Young Men's Christian Association Inc
Hyannis, MA, US
•
501(c)(3)
•
EIN
04-2394925
•
WWW.YMCACAPECOD.ORG
•
Women Led
Cape Cod Young Men's Christian Association Inc
Hyannis, MA, US
•
501(c)(3)
•
EIN
04-2394925
•
WWW.YMCACAPECOD.ORG
•
Women Led
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
$24,637,291
Contributions
56%
Program Services
24%
Government Grants
18%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$12,964,842
Salaries & Benefits
57%
Offices, Occupancy & IT
14%
Other
14%
Fees to Service Providers
10%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,874,642
$13,759,013
+634%
Government Grants
$4,588,765
$4,434,074
-3%
Fundraising Events
$63,348
$100,878
+59%
Program Services
$5,395,703
$5,820,721
+8%
Membership Dues
$0
$0
-
Investments
$27,326
$109,512
+301%
Other
$274,610
$413,093
+50%
Total Revenues
$12,224,394
$24,637,291
+102%
Expenses
2023
2024
Change
Grants
$0
$933
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,805,013
$7,332,377
+8%
Fees to Service Providers
$1,217,942
$1,314,353
+8%
Advertising & Promotion
$102,288
$24,462
-76%
Offices, Occupancy & IT
$1,371,553
$1,873,055
+37%
Interest
$120,921
$129,682
+7%
Depreciation
$535,032
$528,102
-1%
Other
$1,240,494
$1,761,878
+42%
Total Expenses
$11,393,243
$12,964,842
+14%
Net income
2023
2024
Change
Net income
+$831,151
+$11,672,449
+1304%
Functional Expenses
Summary
2023
2024
Change
Program
$10,191,414
$11,164,610
+10%
Admin
$951,134
$918,047
-3%
Fundraising
$250,695
$882,185
+252%
Total Expenses
$11,393,243
$12,964,842
+14%
Income Statement
