TRUSTEES OF MASONIC HALL AND ASYLUM FUND
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$46,359,362
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$59,792,326
Salaries & Benefits
59%
Other
12%
Depreciation
10%
Fees to Service Providers
7%
Interest
5%
Offices, Occupancy & IT
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,440,627
$407,702
-72%
Government Grants
$873,986
$38,553
-96%
Fundraising Events
$0
$0
-
Program Services
$38,685,138
$42,310,007
+9%
Membership Dues
$0
$0
-
Investments
$3,402,501
$3,628,418
+7%
Other
-$5,239,261
-$25,318
-100%
Total Revenues
$39,162,991
$46,359,362
+18%
Expenses
2023
2024
Change
Grants
$765,356
$696,822
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,713,962
$35,178,795
-4%
Fees to Service Providers
$4,277,779
$4,407,852
+3%
Advertising & Promotion
$468,489
$460,977
-2%
Offices, Occupancy & IT
$2,615,032
$2,887,322
+10%
Interest
$2,947,031
$3,153,747
+7%
Depreciation
$6,014,829
$5,933,821
-1%
Other
$6,743,962
$7,072,990
+5%
Total Expenses
$60,546,440
$59,792,326
-1%
Net income
2023
2024
Change
Net income
-$21,383,449
-$13,432,964
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$48,264,727
$47,349,408
-2%
Admin
$12,121,851
$12,325,531
+2%
Fundraising
$159,862
$117,387
-27%
Total Expenses
$60,546,440
$59,792,326
-1%
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