NORTHWESTERN CT YMCA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,211,385
Program Services
55%
Government Grants
26%
Contributions
17%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,465,318
Salaries & Benefits
66%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$483,657
$869,993
+80%
Government Grants
$1,526,555
$1,337,191
-12%
Fundraising Events
$0
$0
-
Program Services
$2,584,896
$2,875,334
+11%
Membership Dues
$0
$0
-
Investments
$0
$205
-
Other
$123,495
$128,662
+4%
Total Revenues
$4,718,603
$5,211,385
+10%
Expenses
2023
2024
Change
Grants
$6,596
$11,757
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,571,208
$3,625,757
+2%
Fees to Service Providers
$0
$147,198
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$477,307
$557,511
+17%
Interest
$84,895
$97,978
+15%
Depreciation
$256,904
$249,193
-3%
Other
$646,820
$775,924
+20%
Total Expenses
$5,043,730
$5,465,318
+8%
Net income
2023
2024
Change
Net income
-$325,127
-$253,933
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$4,831,666
$4,856,262
+1%
Admin
$212,064
$607,069
+186%
Fundraising
$0
$1,987
-
Total Expenses
$5,043,730
$5,465,318
+8%
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