MAS BOSTON SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$3,286,832
Contributions
59%
Program Services
24%
Fundraising Events
14%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2018
$3,083,919
Salaries & Benefits
39%
Other
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Grants
5%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$1,938,602
$1,950,075
+1%
Government Grants
$0
$0
-
Fundraising Events
$354,970
$456,540
+29%
Program Services
$620,698
$796,962
+28%
Membership Dues
$0
$0
-
Investments
$5,562
$4,485
-19%
Other
$140,299
$78,770
-44%
Total Revenues
$3,060,131
$3,286,832
+7%
Expenses
2017
2018
Change
Grants
$152,575
$154,532
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,388,165
$1,197,276
-14%
Fees to Service Providers
$189,442
$338,192
+79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,379
$342,922
+54%
Interest
$0
$0
-
Depreciation
$56,125
$64,088
+14%
Other
$885,570
$986,909
+11%
Total Expenses
$2,894,256
$3,083,919
+7%
Net income
2017
2018
Change
Net income
+$165,875
+$202,913
+22%
Functional Expenses
Summary
2017
2018
Change
Program
$2,543,931
$2,651,426
+4%
Admin
$268,462
$274,987
+2%
Fundraising
$81,863
$157,506
+92%
Total Expenses
$2,894,256
$3,083,919
+7%
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