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BREAKTHROUGH GREATER BOSTON, INC.
BREAKTHROUGH GREATER BOSTON, INC.
CAMBRIDGE, MA, US
•
501(c)(3)
•
EIN
04-3307783
•
WWW.BREAKTHROUGHGREATERBOSTON.ORG
•
•
Women Led
BIPOC Led
BREAKTHROUGH GREATER BOSTON, INC.
CAMBRIDGE, MA, US
•
501(c)(3)
•
EIN
04-3307783
•
WWW.BREAKTHROUGHGREATERBOSTON.ORG
•
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$3,046,627
Contributions
60%
Program Services
27%
Investments
10%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$4,147,798
Salaries & Benefits
72%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,997,394
$1,842,309
-39%
Government Grants
$462,390
$0
-100%
Fundraising Events
$218,026
$72,448
-67%
Program Services
$600,871
$828,741
+38%
Membership Dues
$0
$0
-
Investments
$24,320
$303,015
+1146%
Other
-$59,893
$114
-100%
Total Revenues
$4,243,108
$3,046,627
-28%
Expenses
2023
2024
Change
Grants
$0
$34,364
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,721,427
$2,966,771
+9%
Fees to Service Providers
$330,875
$219,614
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,239
$205,655
+24%
Interest
$0
$0
-
Depreciation
$10,512
$8,402
-20%
Other
$640,760
$712,992
+11%
Total Expenses
$3,869,813
$4,147,798
+7%
Net income
2023
2024
Change
Net income
+$373,295
-$1,101,171
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$3,127,767
$3,361,631
+7%
Admin
$331,440
$425,663
+28%
Fundraising
$410,606
$360,504
-12%
Total Expenses
$3,869,813
$4,147,798
+7%
Income Statement
