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METRO NORTH REGIONAL EMPLOYMENT BOARD

METRO NORTH REGIONAL EMPLOYMENT BOARD

Somerville, MA, US
•
a.k.a MassHire Metro North Workforce Board
•
501(c)(3)
•
EIN
04-3279555
•
Https://masshiremetronorth.org
•
Regional Funder
BIPOC Led
funder logo

METRO NORTH REGIONAL EMPLOYMENT BOARD

Somerville, MA, US
•
a.k.a MassHire Metro North Workforce Board
•
501(c)(3)
•
EIN
04-3279555
•
Https://masshiremetronorth.org
•
Regional Funder
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$15,214,630

Government Grants
62%
Contributions
38%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$14,632,617

Grants
75%
Salaries & Benefits
17%
Other
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,792,876
$5,707,768
+50%
Government Grants
$7,878,723
$9,465,467
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,830
$31,546
+146%
Other
-$7,535
$9,849
-231%
Total Revenues
$11,676,894
$15,214,630
+30%
Expenses
2023
2024
Change
Grants
$8,502,483
$10,989,435
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,129,736
$2,517,765
+18%
Fees to Service Providers
$52,040
$54,300
+4%
Advertising & Promotion
$665
$5,506
+728%
Offices, Occupancy & IT
$180,700
$184,650
+2%
Interest
$0
$0
-
Depreciation
$3,000
$3,334
+11%
Other
$577,113
$877,627
+52%
Total Expenses
$11,445,737
$14,632,617
+28%
Net income
2023
2024
Change
Net income
+$231,157
+$582,013
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$10,876,185
$13,994,029
+29%
Admin
$569,552
$638,588
+12%
Fundraising
$0
$0
-
Total Expenses
$11,445,737
$14,632,617
+28%
Income Statement
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