Logo for "MAYFLOWER COUNCIL INC BOY SCOUTS OF AMERICA"

MAYFLOWER COUNCIL INC BOY SCOUTS OF AMERICA

MAYFLOWER COUNCIL INC BOY SCOUTS OF AMERICA

Milford, MA, US
501(c)(3)
EIN
04-3308728
Subordinate Organization
Logo for "MAYFLOWER COUNCIL INC BOY SCOUTS OF AMERICA"

MAYFLOWER COUNCIL INC BOY SCOUTS OF AMERICA

Milford, MA, US
501(c)(3)
EIN
04-3308728
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,889,810

Program Services
38%
Other
29%
Contributions
15%
Fundraising Events
12%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$4,015,682

Salaries & Benefits
51%
Other
21%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
7%
Fees to Service Providers
4%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$527,542
$581,819
+10%
Government Grants
$0
$0
-
Fundraising Events
$451,342
$470,181
+4%
Program Services
$1,554,256
$1,487,272
-4%
Membership Dues
$0
$0
-
Investments
$264,495
$219,905
-17%
Other
$599,470
$1,130,633
+89%
Total Revenues
$3,397,105
$3,889,810
+15%
Expenses
2023
2024
Change
Grants
$46,218
$47,132
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,141
$2,061,506
+19%
Fees to Service Providers
$163,298
$152,238
-7%
Advertising & Promotion
$278,410
$290,086
+4%
Offices, Occupancy & IT
$632,653
$313,336
-50%
Interest
$0
$0
-
Depreciation
$306,380
$297,479
-3%
Other
$1,181,862
$853,905
-28%
Total Expenses
$4,334,962
$4,015,682
-7%
Net income
2023
2024
Change
Net income
-$937,857
-$125,872
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$3,667,265
$3,303,397
-10%
Admin
$488,341
$506,065
+4%
Fundraising
$179,356
$206,220
+15%
Total Expenses
$4,334,962
$4,015,682
-7%
Income Statement
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