MASSACHUSETTS ALLIANCE ON TEEN PREGNANCY INC
Pub 78

MASSACHUSETTS ALLIANCE ON TEEN PREGNANCY INC
Pub 78

NEEDHAM, MA, US
501(c)3
EIN
22-2540285
Regional Funder

MASSACHUSETTS ALLIANCE ON TEEN PREGNANCY INC
Pub 78

NEEDHAM, MA, US
501(c)3
EIN
22-2540285
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2018

$817,910

Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2018

$1,052,064

Fees to Service Providers
41%
Salaries & Benefits
27%
Grants
22%
Offices, Occupancy & IT
5%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$77,618
$21,282
-73%
Government Grants
$1,202,809
$819,969
-32%
Fundraising Events
$0
$0
-
Program Services
$948
$0
-100%
Membership Dues
$1,450
$0
-100%
Investments
$23
$22
-4%
Other
$2,157
-$23,363
-1183%
Total Revenues
$1,285,005
$817,910
-36%
Expenses
2017
2018
Change
Grants
$235,989
$233,607
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$568,097
$287,032
-49%
Fees to Service Providers
$267,225
$428,200
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,802
$54,479
-30%
Interest
$0
$0
-
Depreciation
$10,345
$8,543
-17%
Other
$109,310
$40,203
-63%
Total Expenses
$1,268,768
$1,052,064
-17%
Net income
2017
2018
Change
Net income
+$16,237
-$234,154
-1542%
Functional Expenses
Summary
2017
2018
Change
Program
$1,078,959
$658,776
-39%
Admin
$165,236
$385,421
+133%
Fundraising
$24,573
$7,867
-68%
Total Expenses
$1,268,768
$1,052,064
-17%
Income Statement
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