Logo for "MASSACHUSETTS AUDUBON SOCIETY, INC."

MASSACHUSETTS AUDUBON SOCIETY, INC.

MASSACHUSETTS AUDUBON SOCIETY, INC.

LINCOLN, MA, US
a.k.a Mass Audubon
501(c)(3)
EIN
04-2104702
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "MASSACHUSETTS AUDUBON SOCIETY, INC."

MASSACHUSETTS AUDUBON SOCIETY, INC.

LINCOLN, MA, US
a.k.a Mass Audubon
501(c)(3)
EIN
04-2104702
Women Led
BIPOC Led
LGBTQ+ Led

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$73,656,149

Contributions
62%
Program Services
15%
Government Grants
7%
Membership Dues
6%
Other
5%
Investments
4%
Fundraising Events
<1%
Expenses in 2024

$51,223,368

Salaries & Benefits
74%
Other
11%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,674,372
$45,915,763
+94%
Government Grants
$5,594,745
$5,034,586
-10%
Fundraising Events
$45,675
$32,600
-29%
Program Services
$11,428,312
$11,238,980
-2%
Membership Dues
$4,658,051
$4,444,345
-5%
Investments
$2,336,202
$3,132,644
+34%
Other
$1,149,430
$3,857,231
+236%
Total Revenues
$48,886,787
$73,656,149
+51%
Expenses
2023
2024
Change
Grants
$341,441
$943,798
+176%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,121,245
$37,988,038
+15%
Fees to Service Providers
$2,265,712
$2,294,403
+1%
Advertising & Promotion
$211,987
$120,127
-43%
Offices, Occupancy & IT
$1,038,037
$1,140,611
+10%
Interest
$5,795
$0
-100%
Depreciation
$3,119,106
$3,080,901
-1%
Other
$5,685,219
$5,655,490
-1%
Total Expenses
$45,788,542
$51,223,368
+12%
Net income
2023
2024
Change
Net income
+$3,098,245
+$22,432,781
+624%
Functional Expenses
Summary
2023
2024
Change
Program
$37,046,853
$40,430,240
+9%
Admin
$5,532,351
$6,846,665
+24%
Fundraising
$3,209,338
$3,946,463
+23%
Total Expenses
$45,788,542
$51,223,368
+12%
Income Statement
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