Logo for "YMCA Alliance of Northern New England"

YMCA Alliance of Northern New England

YMCA Alliance of Northern New England

Boothbay Harbor, ME, US
501(c)(3)
EIN
81-3187488
Women Led
Logo for "YMCA Alliance of Northern New England"

YMCA Alliance of Northern New England

Boothbay Harbor, ME, US
501(c)(3)
EIN
81-3187488
Women Led

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,007,510

Government Grants
47%
Contributions
41%
Program Services
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$1,066,960

Other
53%
Salaries & Benefits
46%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$748,397
$411,150
-45%
Government Grants
$10,428
$475,838
+4463%
Fundraising Events
$0
$0
-
Program Services
$95,407
$102,339
+7%
Membership Dues
$0
$0
-
Investments
$15,698
$18,183
+16%
Other
$0
$0
-
Total Revenues
$869,930
$1,007,510
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,018
$488,033
+24%
Fees to Service Providers
$0
$14,685
-
Advertising & Promotion
$0
$693
-
Offices, Occupancy & IT
$0
$1,649
-
Interest
$0
$0
-
Depreciation
$125
$0
-100%
Other
$467,326
$561,900
+20%
Total Expenses
$861,469
$1,066,960
+24%
Net income
2023
2024
Change
Net income
+$8,461
-$59,450
-803%
Functional Expenses
Summary
2023
2024
Change
Program
$550,252
$691,272
+26%
Admin
$178,822
$211,930
+19%
Fundraising
$132,395
$163,758
+24%
Total Expenses
$861,469
$1,066,960
+24%
Income Statement
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