MASONIC MEDICAL RESEARCH LABORATORY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,134,010
Government Grants
50%
Contributions
25%
Other
15%
Investments
8%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,033,378
Salaries & Benefits
56%
Depreciation
18%
Other
16%
Interest
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,700,234
$2,544,856
-6%
Government Grants
$2,927,263
$5,109,919
+75%
Fundraising Events
$0
$118,495
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$712,759
$797,359
+12%
Other
$1,743,053
$1,563,381
-10%
Total Revenues
$8,083,309
$10,134,010
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,342,591
$6,178,169
+16%
Fees to Service Providers
$342,042
$386,702
+13%
Advertising & Promotion
$178,306
$74,547
-58%
Offices, Occupancy & IT
$277,236
$278,272
+0%
Interest
$655,007
$413,638
-37%
Depreciation
$1,764,130
$1,961,932
+11%
Other
$1,857,337
$1,740,118
-6%
Total Expenses
$10,416,649
$11,033,378
+6%
Net income
2023
2024
Change
Net income
-$2,333,340
-$899,368
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$7,088,559
$7,407,715
+5%
Admin
$2,194,625
$2,329,848
+6%
Fundraising
$1,133,465
$1,295,815
+14%
Total Expenses
$10,416,649
$11,033,378
+6%
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