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THE MASSACHUSETTS ASSOCIATION FOR COMMUNITY ACTION INC

THE MASSACHUSETTS ASSOCIATION FOR COMMUNITY ACTION INC

Boston, MA, US
501(c)(3)
EIN
22-2777630
Regional Funder
funder logo

THE MASSACHUSETTS ASSOCIATION FOR COMMUNITY ACTION INC

Boston, MA, US
501(c)(3)
EIN
22-2777630
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$4,681,365

Government Grants
95%
Membership Dues
3%
Contributions
2%
Program Services
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024

$4,650,524

Grants
64%
Offices, Occupancy & IT
15%
Salaries & Benefits
12%
Fees to Service Providers
5%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$954,712
$94,208
-90%
Government Grants
$4,413,876
$4,428,825
+0%
Fundraising Events
$0
$0
-
Program Services
$19,392
$19,532
+1%
Membership Dues
$138,800
$138,800
+0%
Investments
$0
$0
-
Other
$1,092
$0
-100%
Total Revenues
$5,527,872
$4,681,365
-15%
Expenses
2023
2024
Change
Grants
$4,340,722
$2,981,313
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,257
$558,361
+5%
Fees to Service Providers
$133,645
$236,476
+77%
Advertising & Promotion
$186,339
$10,075
-95%
Offices, Occupancy & IT
$98,085
$680,420
+594%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,045
$183,879
-49%
Total Expenses
$5,651,093
$4,650,524
-18%
Net income
2023
2024
Change
Net income
-$123,221
+$30,841
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$5,366,707
$4,242,033
-21%
Admin
$222,747
$234,714
+5%
Fundraising
$61,639
$173,777
+182%
Total Expenses
$5,651,093
$4,650,524
-18%
Income Statement
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