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HEART OF NEW ENGLAND COUNCIL BSA INC
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HEART OF NEW ENGLAND COUNCIL BSA INC
Rutland, MA, US
•
501(c)3
•
EIN
04-2349692
•
HEARTOFNEWENGLANDBSA.ORG
•
Subordinate Organization
HEART OF NEW ENGLAND COUNCIL BSA INC
Sign up to claim this org
Rutland, MA, US
•
501(c)3
•
EIN
04-2349692
•
HEARTOFNEWENGLANDBSA.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,566,222
Program Services
43%
Contributions
32%
Other
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,614,311
Salaries & Benefits
51%
Other
37%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$888,124
$1,127,713
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,653,756
$1,534,903
-7%
Membership Dues
$0
$0
-
Investments
$14,273
$30,778
+116%
Other
$516,529
$872,828
+69%
Total Revenues
$3,072,682
$3,566,222
+16%
Expenses
2023
2024
Change
Grants
$45,398
$54,833
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,288,513
$1,329,023
+3%
Fees to Service Providers
$62,362
$60,497
-3%
Advertising & Promotion
$1,036
$0
-100%
Offices, Occupancy & IT
$89,987
$87,712
-3%
Interest
$0
$0
-
Depreciation
$107,632
$127,441
+18%
Other
$1,068,604
$954,805
-11%
Total Expenses
$2,663,532
$2,614,311
-2%
Net income
2023
2024
Change
Net income
+$409,150
+$951,911
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$2,498,437
$2,428,669
-3%
Admin
$107,353
$122,280
+14%
Fundraising
$57,742
$63,362
+10%
Total Expenses
$2,663,532
$2,614,311
-2%
Income Statement
