GREATER CANANDAIGUA FAMILY YMCA INCClosed
Closed
Income Statement
Fiscal Year Start:
Apr 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2023
$304,130
Program Services
87%
Contributions
13%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$567,046
Salaries & Benefits
42%
Fees to Service Providers
34%
Offices, Occupancy & IT
10%
Depreciation
10%
Other
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$197,732
$40,654
-79%
Government Grants
$0
$0
-
Fundraising Events
$34,435
$0
-100%
Program Services
$1,487,013
$263,345
-82%
Membership Dues
$0
$0
-
Investments
$33,409
$70
-100%
Other
$1,881,646
$61
-100%
Total Revenues
$3,634,235
$304,130
-92%
Expenses
2022
2023
Change
Grants
$26,628
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,353,010
$239,253
-82%
Fees to Service Providers
$385,995
$190,044
-51%
Advertising & Promotion
$10,638
$1,690
-84%
Offices, Occupancy & IT
$342,868
$59,123
-83%
Interest
$625,802
$398
-100%
Depreciation
$357,311
$55,659
-84%
Other
$177,887
$20,879
-88%
Total Expenses
$3,280,139
$567,046
-83%
Net income
2022
2023
Change
Net income
+$354,096
-$262,916
-174%
Functional Expenses
Summary
2022
2023
Change
Program
$2,660,765
$430,651
-84%
Admin
$618,838
$136,240
-78%
Fundraising
$536
$155
-71%
Total Expenses
$3,280,139
$567,046
-83%
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