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REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN CONNECTICUT INC
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REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN CONNECTICUT INC
Brookfield, CT, US
•
501(c)3
•
EIN
06-6051610
•
WWW.REGIONALYMCA.ORG
REGIONAL YOUNG MEN'S CHRISTIAN ASSOCIATION OF WESTERN CONNECTICUT INC
Sign up to claim this org
Brookfield, CT, US
•
501(c)3
•
EIN
06-6051610
•
WWW.REGIONALYMCA.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
$7,099,758
Program Services
79%
Government Grants
13%
Contributions
5%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in
2024
$7,388,582
Salaries & Benefits
57%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
8%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$516,488
$384,423
-26%
Government Grants
$1,122,135
$894,164
-20%
Fundraising Events
$45,610
$42,289
-7%
Program Services
$5,259,560
$5,628,276
+7%
Membership Dues
$0
$0
-
Investments
$74,584
$116,361
+56%
Other
$171,510
$34,245
-80%
Total Revenues
$7,189,887
$7,099,758
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,236,271
$4,211,928
-1%
Fees to Service Providers
$663,132
$802,545
+21%
Advertising & Promotion
$38,770
$16,808
-57%
Offices, Occupancy & IT
$731,493
$795,725
+9%
Interest
$267,773
$272,363
+2%
Depreciation
$534,758
$561,257
+5%
Other
$713,519
$727,956
+2%
Total Expenses
$7,185,716
$7,388,582
+3%
Net income
2023
2024
Change
Net income
+$4,171
-$288,824
-7025%
Functional Expenses
Summary
2023
2024
Change
Program
$6,013,010
$6,284,538
+5%
Admin
$1,067,002
$1,038,961
-3%
Fundraising
$105,704
$65,083
-38%
Total Expenses
$7,185,716
$7,388,582
+3%
Income Statement