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CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC
CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC
New Haven, CT, US
•
501(c)(3)
•
EIN
06-0662195
•
WWW.CCCYMCA.ORG
CENTRAL CONNECTICUT COAST YOUNG MEN'S CHRISTIAN ASSOCIATION INC
New Haven, CT, US
•
501(c)(3)
•
EIN
06-0662195
•
WWW.CCCYMCA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$31,592,876
Program Services
65%
Government Grants
28%
Contributions
4%
Other
1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$31,426,117
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
10%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,426,754
$1,301,769
-9%
Government Grants
$8,537,681
$8,918,649
+4%
Fundraising Events
$337,545
$247,817
-27%
Program Services
$18,354,074
$20,665,638
+13%
Membership Dues
$0
$0
-
Investments
$116,008
$129,100
+11%
Other
$682,792
$329,903
-52%
Total Revenues
$29,454,854
$31,592,876
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,433,735
$20,402,020
+5%
Fees to Service Providers
$1,317,763
$1,204,220
-9%
Advertising & Promotion
$153,267
$142,675
-7%
Offices, Occupancy & IT
$4,077,321
$4,398,115
+8%
Interest
$512,940
$685,824
+34%
Depreciation
$1,350,331
$1,445,766
+7%
Other
$2,756,840
$3,147,497
+14%
Total Expenses
$29,602,197
$31,426,117
+6%
Net income
2023
2024
Change
Net income
-$147,343
+$166,759
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$27,199,379
$28,980,968
+7%
Admin
$2,106,436
$2,206,479
+5%
Fundraising
$296,382
$238,670
-19%
Total Expenses
$29,602,197
$31,426,117
+6%
Income Statement
