Hunterdon County YMCAClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2022. 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.
Data visualization unavailable
Revenues in 2021
$8,134,749
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2021
$6,676,296
Salaries & Benefits
67%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
7%
Fees to Service Providers
4%
Grants
2%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$743,332
$254,252
-66%
Government Grants
$1,123,881
$2,565,292
+128%
Fundraising Events
$60,502
$55,006
-9%
Program Services
$3,617,663
$5,324,985
+47%
Membership Dues
$0
$0
-
Investments
$17,367
$1,940
-89%
Other
$93,021
-$66,726
-172%
Total Revenues
$5,655,766
$8,134,749
+44%
Expenses
2020
2021
Change
Grants
$179,561
$109,588
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,599,630
$4,445,420
+23%
Fees to Service Providers
$269,052
$293,119
+9%
Advertising & Promotion
$18,043
$13,645
-24%
Offices, Occupancy & IT
$497,346
$644,729
+30%
Interest
$114,005
$102,746
-10%
Depreciation
$482,420
$441,491
-8%
Other
$586,415
$625,558
+7%
Total Expenses
$5,746,472
$6,676,296
+16%
Net income
2020
2021
Change
Net income
-$90,706
+$1,458,453
-1708%
Functional Expenses
Summary
2020
2021
Change
Program
$4,826,116
$5,746,896
+19%
Admin
$835,455
$851,857
+2%
Fundraising
$84,901
$77,543
-9%
Total Expenses
$5,746,472
$6,676,296
+16%
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