MASBIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,587,620
Contributions
86%
Program Services
9%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,439,912
Grants
40%
Salaries & Benefits
33%
Advertising & Promotion
18%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,708,103
$2,219,834
-18%
Government Grants
$374,242
$137,500
-63%
Fundraising Events
$0
$0
-
Program Services
$337,070
$224,425
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,435
$5,861
-44%
Total Revenues
$3,429,850
$2,587,620
-25%
Expenses
2023
2024
Change
Grants
$1,449,278
$985,798
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,982
$798,511
-6%
Fees to Service Providers
$34,392
$11,200
-67%
Advertising & Promotion
$663,300
$443,310
-33%
Offices, Occupancy & IT
$177,374
$129,767
-27%
Interest
$0
$0
-
Depreciation
$3,893
$3,750
-4%
Other
$355,290
$67,576
-81%
Total Expenses
$3,530,509
$2,439,912
-31%
Net income
2023
2024
Change
Net income
-$100,659
+$147,708
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$3,047,471
$2,095,237
-31%
Admin
$225,367
$156,779
-30%
Fundraising
$257,671
$187,896
-27%
Total Expenses
$3,530,509
$2,439,912
-31%
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