EAST BOSTON SOCIAL CENTERS INC
EAST BOSTON SOCIAL CENTERS INC
EAST BOSTON SOCIAL CENTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,499,234
Government Grants
62%
Contributions
28%
Program Services
7%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$9,432,752
Salaries & Benefits
71%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,825,500
$2,696,852
+48%
Government Grants
$6,684,563
$5,867,737
-12%
Fundraising Events
$117,653
$155,100
+32%
Program Services
$587,274
$647,156
+10%
Membership Dues
$0
$0
-
Investments
$36,315
$113,646
+213%
Other
-$59,109
$18,743
-132%
Total Revenues
$9,192,196
$9,499,234
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,877,965
$6,699,633
+14%
Fees to Service Providers
$770,011
$679,471
-12%
Advertising & Promotion
$14,435
$18,165
+26%
Offices, Occupancy & IT
$102,675
$116,272
+13%
Interest
$0
$0
-
Depreciation
$84,873
$81,393
-4%
Other
$1,732,700
$1,837,818
+6%
Total Expenses
$8,582,659
$9,432,752
+10%
Net income
2023
2024
Change
Net income
+$609,537
+$66,482
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$6,730,661
$7,528,070
+12%
Admin
$1,377,702
$1,407,570
+2%
Fundraising
$474,296
$497,112
+5%
Total Expenses
$8,582,659
$9,432,752
+10%
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