Massachusetts Budget and Policy Center Inc

Massachusetts Budget and Policy Center Inc

Boston, MA, US
501(c)(3)
EIN
04-2967537
Regional Funder

Massachusetts Budget and Policy Center Inc

Boston, MA, US
501(c)(3)
EIN
04-2967537
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$3,604,720

Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024

$3,100,310

Salaries & Benefits
56%
Grants
26%
Fees to Service Providers
7%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,550,762
$3,418,879
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$14,000
-
Program Services
$10,500
$120,725
+1050%
Membership Dues
$0
$0
-
Investments
$16,727
$54,861
+228%
Other
$0
-$3,745
-
Total Revenues
$2,577,989
$3,604,720
+40%
Expenses
2023
2024
Change
Grants
$692,950
$794,325
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,634,406
$1,750,789
+7%
Fees to Service Providers
$186,321
$228,604
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,630
$148,422
+7%
Interest
$0
$0
-
Depreciation
$5,724
$2,923
-49%
Other
$202,229
$175,247
-13%
Total Expenses
$2,860,260
$3,100,310
+8%
Net income
2023
2024
Change
Net income
-$282,271
+$504,410
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$2,324,673
$2,596,284
+12%
Admin
$281,108
$234,730
-16%
Fundraising
$254,479
$269,296
+6%
Total Expenses
$2,860,260
$3,100,310
+8%
Income Statement
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