MASSACHUSETTS COALITION FOR THE HOMELESS INC (EIN 22-2599662)

MASSACHUSETTS COALITION FOR THE HOMELESS INC

LYNN, MA, US

•

a.k.a The Massachusetts Coalition for the Homeless

•

501(c)(3)

•

EIN

22-2599662

•

www.mahomeless.org

MASSACHUSETTS COALITION FOR THE HOMELESS INC

LYNN, MA, US

•

a.k.a The Massachusetts Coalition for the Homeless

•

501(c)(3)

•

EIN

22-2599662

•

www.mahomeless.org

Overview

Programs

990s

Income Statement

Balance Sheet

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Hide details

Income Statement

Fiscal Year Start:

Jul 1

Revenues in 2025

$3,404,194

Contributions

56%

Program Services

39%

Other

Investments

<1%

Government Grants

Fundraising Events

Membership Dues

Expenses in 2025

$3,076,943

Salaries & Benefits

59%

Other

30%

Fees to Service Providers

Depreciation

Offices, Occupancy & IT

<1%

Advertising & Promotion

<1%

Grants

Benefits to Members

Interest

Revenues

2024

2025

Change

Contributions

$1,896,392

$1,913,278

+1%

Government Grants

Fundraising Events

Program Services

$1,503,427

$1,311,213

-13%

Membership Dues

Investments

$53,751

$19,470

-64%

Other

$155,092

$160,233

+3%

Total Revenues

$3,608,662

$3,404,194

-6%

Expenses

2024

2025

Change

Grants

Benefits to Members

Salaries & Benefits

$1,495,412

$1,830,152

+22%

Fees to Service Providers

$32,709

$192,939

+490%

Advertising & Promotion

$7,657

$19

-100%

Offices, Occupancy & IT

$60,882

$12,574

-79%

Interest

$57,749

-100%

Depreciation

$152,528

$115,771

-24%

Other

$1,078,361

$925,488

-14%

Total Expenses

$2,885,298

$3,076,943

+7%

Net income

2024

2025

Change

Net income

+$723,364

+$327,251

-55%

Functional Expenses

Summary

2024

2025

Change

Program

$2,514,995

$2,676,657

+6%

Admin

$281,338

$304,017

+8%

Fundraising

$88,965

$96,269

+8%

Total Expenses

$2,885,298

$3,076,943

+7%