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The Waterbury Young Men's Christian Association
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The Waterbury Young Men's Christian Association
Waterbury, CT, US
•
501(c)3
•
EIN
06-0646988
•
WWW.WATERBURYYMCA.ORG
The Waterbury Young Men's Christian Association
Sign up to claim this org
Waterbury, CT, US
•
501(c)3
•
EIN
06-0646988
•
WWW.WATERBURYYMCA.ORG
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
$10,809,561
Program Services
40%
Government Grants
39%
Contributions
15%
Other
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$10,081,731
Other
50%
Offices, Occupancy & IT
15%
Salaries & Benefits
14%
Fees to Service Providers
8%
Depreciation
8%
Grants
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,255,843
$1,628,408
-28%
Government Grants
$3,974,186
$4,169,382
+5%
Fundraising Events
$46,352
$26,064
-44%
Program Services
$4,277,351
$4,366,267
+2%
Membership Dues
$0
$0
-
Investments
$203,237
$208,734
+3%
Other
$254,583
$410,706
+61%
Total Revenues
$11,011,552
$10,809,561
-2%
Expenses
2023
2024
Change
Grants
$254,229
$262,425
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,295,569
$1,414,530
+9%
Fees to Service Providers
$892,512
$851,549
-5%
Advertising & Promotion
$35,876
$19,620
-45%
Offices, Occupancy & IT
$1,320,687
$1,503,055
+14%
Interest
$149,529
$149,195
0%
Depreciation
$731,915
$798,049
+9%
Other
$4,934,319
$5,083,308
+3%
Total Expenses
$9,614,636
$10,081,731
+5%
Net income
2023
2024
Change
Net income
+$1,396,916
+$727,830
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$8,202,693
$8,504,401
+4%
Admin
$1,329,752
$1,517,308
+14%
Fundraising
$82,191
$60,022
-27%
Total Expenses
$9,614,636
$10,081,731
+5%
Income Statement
