SOUTHINGTON-CHESHIRE COMMUNITY YMCA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,963,004
Program Services
88%
Contributions
4%
Government Grants
3%
Investments
3%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$13,857,085
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
5%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$615,115
$526,225
-14%
Government Grants
$3,735,532
$484,791
-87%
Fundraising Events
$114,231
$96,400
-16%
Program Services
$11,171,009
$12,252,852
+10%
Membership Dues
$0
$0
-
Investments
$526,566
$420,328
-20%
Other
$220,134
$182,408
-17%
Total Revenues
$16,382,587
$13,963,004
-15%
Expenses
2023
2024
Change
Grants
$441,405
$493,921
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,127,234
$9,493,649
+4%
Fees to Service Providers
$269,100
$253,581
-6%
Advertising & Promotion
$28,976
$39,295
+36%
Offices, Occupancy & IT
$1,448,898
$1,496,044
+3%
Interest
$0
$0
-
Depreciation
$746,919
$729,581
-2%
Other
$1,283,657
$1,351,014
+5%
Total Expenses
$13,346,189
$13,857,085
+4%
Net income
2023
2024
Change
Net income
+$3,036,398
+$105,919
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$11,542,555
$11,892,333
+3%
Admin
$1,503,893
$1,658,409
+10%
Fundraising
$299,741
$306,343
+2%
Total Expenses
$13,346,189
$13,857,085
+4%
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