MASS211 INC C/O UNITED WAY OF TRI-COUNTY INC

MASS211 INC C/O UNITED WAY OF TRI-COUNTY INC

FRAMINGHAM, MA, US
501(c)(3)
EIN
04-3514643

MASS211 INC C/O UNITED WAY OF TRI-COUNTY INC

FRAMINGHAM, MA, US
501(c)(3)
EIN
04-3514643

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$5,330,285

Government Grants
80%
Contributions
13%
Membership Dues
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024

$4,966,569

Salaries & Benefits
47%
Fees to Service Providers
39%
Other
12%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,014
$694,863
+737%
Government Grants
$3,812,118
$4,260,350
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$251,633
$254,015
+1%
Investments
$20,276
$121,057
+497%
Other
$0
$0
-
Total Revenues
$4,167,041
$5,330,285
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,756,776
$2,333,872
+33%
Fees to Service Providers
$1,601,347
$1,950,717
+22%
Advertising & Promotion
$0
$744
-
Offices, Occupancy & IT
$9,169
$33,835
+269%
Interest
$4,526
$0
-100%
Depreciation
$35,482
$58,099
+64%
Other
$361,229
$589,302
+63%
Total Expenses
$3,768,529
$4,966,569
+32%
Net income
2023
2024
Change
Net income
+$398,512
+$363,716
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,224,487
$4,254,578
+32%
Admin
$544,042
$711,991
+31%
Fundraising
$0
$0
-
Total Expenses
$3,768,529
$4,966,569
+32%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)