MASSACHUSETTS MEDICAL SOCIETYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$138,011,798
Program Services
54%
Other
41%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,285,279
Salaries & Benefits
59%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
4%
Advertising & Promotion
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$818,694
$1,335,321
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,999,992
$74,184,052
-25%
Membership Dues
$0
$0
-
Investments
$4,402,727
$6,346,116
+44%
Other
$21,621,657
$56,146,309
+160%
Total Revenues
$125,843,070
$138,011,798
+10%
Expenses
2023
2024
Change
Grants
$825,092
$757,980
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,328,182
$79,061,889
+2%
Fees to Service Providers
$14,513,836
$13,262,608
-9%
Advertising & Promotion
$3,666,391
$3,119,675
-15%
Offices, Occupancy & IT
$14,243,388
$14,308,631
+0%
Interest
$1,824,772
$1,809,039
-1%
Depreciation
$7,301,182
$5,532,807
-24%
Other
$16,631,701
$15,432,650
-7%
Total Expenses
$136,334,544
$133,285,279
-2%
Net income
2023
2024
Change
Net income
-$10,491,474
+$4,726,519
-145%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$136,334,544
$133,285,279
-2%
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