MASSACHUSETTS WONDERFUND INC
MASSACHUSETTS WONDERFUND INC
MASSACHUSETTS WONDERFUND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,104,143
Contributions
89%
Investments
7%
Fundraising Events
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,703,109
Grants
75%
Salaries & Benefits
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,292,353
$4,550,332
-56%
Government Grants
$0
$0
-
Fundraising Events
$46,199
$212,163
+359%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$253,796
$331,987
+31%
Other
-$81,377
$9,661
-112%
Total Revenues
$10,510,971
$5,104,143
-51%
Expenses
2023
2024
Change
Grants
$3,106,704
$3,525,275
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,713
$716,950
+16%
Fees to Service Providers
$229,529
$370,654
+61%
Advertising & Promotion
$2,726
$0
-100%
Offices, Occupancy & IT
$77,837
$56,178
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,785
$34,052
-78%
Total Expenses
$4,191,294
$4,703,109
+12%
Net income
2023
2024
Change
Net income
+$6,319,677
+$401,034
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$3,400,646
$3,913,293
+15%
Admin
$312,595
$442,615
+42%
Fundraising
$478,053
$347,201
-27%
Total Expenses
$4,191,294
$4,703,109
+12%
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