MASSACHUSETTS SERVICE ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$18,930,876
Government Grants
>99%
Program Services
<1%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,942,972
Grants
82%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,425
$25,020
+465%
Government Grants
$17,321,436
$18,753,060
+8%
Fundraising Events
$0
$0
-
Program Services
$97,350
$118,631
+22%
Membership Dues
$0
$0
-
Investments
$24,996
$32,081
+28%
Other
$51,505
$2,084
-96%
Total Revenues
$17,499,712
$18,930,876
+8%
Expenses
2023
2024
Change
Grants
$14,320,404
$15,525,307
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,307,677
$2,510,588
+9%
Fees to Service Providers
$290,660
$309,656
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$342,008
$351,289
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$217,643
$246,132
+13%
Total Expenses
$17,478,392
$18,942,972
+8%
Net income
2023
2024
Change
Net income
+$21,320
-$12,096
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$16,603,481
$18,004,025
+8%
Admin
$874,911
$938,947
+7%
Fundraising
$0
$0
-
Total Expenses
$17,478,392
$18,942,972
+8%
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