MIDDLESEX HUMAN SERVICE AGENCY INC
MIDDLESEX HUMAN SERVICE AGENCY INC
MIDDLESEX HUMAN SERVICE AGENCY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$24,146,302
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$23,808,503
Salaries & Benefits
45%
Offices, Occupancy & IT
37%
Other
9%
Fees to Service Providers
7%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$191,819
$614,637
+220%
Government Grants
$16,280,601
$18,475,233
+13%
Fundraising Events
$0
$0
-
Program Services
$4,347,356
$5,068,452
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$12,020
-
Total Revenues
$20,819,776
$24,146,302
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,782,842
$10,803,222
+10%
Fees to Service Providers
$1,471,726
$1,711,657
+16%
Advertising & Promotion
$4,800
$2,850
-41%
Offices, Occupancy & IT
$6,202,118
$8,877,107
+43%
Interest
$111,923
$58,047
-48%
Depreciation
$92,108
$113,453
+23%
Other
$1,491,017
$2,242,167
+50%
Total Expenses
$19,156,534
$23,808,503
+24%
Net income
2023
2024
Change
Net income
+$1,663,242
+$337,799
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$17,055,164
$21,212,303
+24%
Admin
$2,101,370
$2,596,200
+24%
Fundraising
$0
$0
-
Total Expenses
$19,156,534
$23,808,503
+24%
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