BOSTON PUBLIC MARKET ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,192,242
Program Services
40%
Contributions
20%
Government Grants
16%
Other
16%
Fundraising Events
7%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,648,899
Salaries & Benefits
23%
Offices, Occupancy & IT
20%
Advertising & Promotion
18%
Other
18%
Depreciation
16%
Fees to Service Providers
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$306,624
$643,877
+110%
Government Grants
$476,647
$523,353
+10%
Fundraising Events
$188,205
$229,075
+22%
Program Services
$1,291,354
$1,275,337
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$470,738
$520,600
+11%
Total Revenues
$2,733,568
$3,192,242
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$796,646
$844,828
+6%
Fees to Service Providers
$159,168
$177,584
+12%
Advertising & Promotion
$377,618
$644,959
+71%
Offices, Occupancy & IT
$737,409
$713,277
-3%
Interest
$48,493
$47,042
-3%
Depreciation
$579,017
$576,466
0%
Other
$696,899
$644,743
-7%
Total Expenses
$3,395,250
$3,648,899
+7%
Net income
2023
2024
Change
Net income
-$661,682
-$456,657
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$3,007,212
$3,244,635
+8%
Admin
$265,049
$275,633
+4%
Fundraising
$122,989
$128,631
+5%
Total Expenses
$3,395,250
$3,648,899
+7%
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