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MYSTIC VALLEY ELDER SERVICES INC
MYSTIC VALLEY ELDER SERVICES INC
MALDEN, MA, US
•
501(c)(3)
•
EIN
04-2562646
•
WWW.MVES.ORG
•
•
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
MYSTIC VALLEY ELDER SERVICES INC
MALDEN, MA, US
•
501(c)(3)
•
EIN
04-2562646
•
WWW.MVES.ORG
•
•
Regional Funder
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$121,950,045
Government Grants
82%
Program Services
17%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$120,375,135
Fees to Service Providers
73%
Salaries & Benefits
20%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,302,336
$819,473
-37%
Government Grants
$84,712,300
$99,657,280
+18%
Fundraising Events
$0
$140,840
-
Program Services
$14,771,687
$20,675,177
+40%
Membership Dues
$0
$0
-
Investments
$156,399
$453,555
+190%
Other
$510,351
$203,720
-60%
Total Revenues
$101,453,073
$121,950,045
+20%
Expenses
2023
2024
Change
Grants
$184,835
$223,660
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,157,911
$24,055,602
+9%
Fees to Service Providers
$241,650
$87,302,210
+36028%
Advertising & Promotion
$0
$60,988
-
Offices, Occupancy & IT
$1,604,684
$1,783,340
+11%
Interest
$0
$0
-
Depreciation
$360,026
$268,992
-25%
Other
$77,537,335
$6,680,343
-91%
Total Expenses
$102,086,441
$120,375,135
+18%
Net income
2023
2024
Change
Net income
-$633,368
+$1,574,910
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$98,944,862
$116,422,957
+18%
Admin
$2,843,461
$3,665,098
+29%
Fundraising
$298,118
$287,080
-4%
Total Expenses
$102,086,441
$120,375,135
+18%
Income Statement
