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CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC
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CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC
Worcester, MA, US
•
501(c)3
•
EIN
04-2791448
•
CMHAONLINE.ORG
•
Regional Funder
CENTRAL MASSACHUSETTS HOUSING ALLIANCE INC
Sign up to claim this org
Worcester, MA, US
•
501(c)3
•
EIN
04-2791448
•
CMHAONLINE.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$33,639,971
Government Grants
98%
Contributions
2%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$32,601,071
Grants
54%
Salaries & Benefits
24%
Offices, Occupancy & IT
13%
Other
5%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$749,750
$564,194
-25%
Government Grants
$23,440,202
$33,020,682
+41%
Fundraising Events
$0
$0
-
Program Services
$113
$26,787
+23605%
Membership Dues
$0
$0
-
Investments
$161
$28,308
+17483%
Other
$0
$0
-
Total Revenues
$24,190,226
$33,639,971
+39%
Expenses
2023
2024
Change
Grants
$13,364,006
$17,587,805
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,429,595
$7,805,231
+44%
Fees to Service Providers
$124,925
$341,361
+173%
Advertising & Promotion
$20,628
$37,323
+81%
Offices, Occupancy & IT
$2,636,284
$4,210,631
+60%
Interest
$0
$0
-
Depreciation
$260,769
$896,469
+244%
Other
$1,180,779
$1,722,251
+46%
Total Expenses
$23,016,986
$32,601,071
+42%
Net income
2023
2024
Change
Net income
+$1,173,240
+$1,038,900
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$22,013,072
$31,249,442
+42%
Admin
$969,748
$1,289,729
+33%
Fundraising
$34,166
$61,900
+81%
Total Expenses
$23,016,986
$32,601,071
+42%
Income Statement
