MASBIA OF QUEENS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,761,628
Contributions
58%
Government Grants
42%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,721,091
Other
65%
Fees to Service Providers
21%
Salaries & Benefits
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,489,335
$1,608,105
+8%
Government Grants
$1,269,396
$1,153,523
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,758,731
$2,761,628
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,066
$201,900
-15%
Fees to Service Providers
$448,732
$560,930
+25%
Advertising & Promotion
$336
$669
+99%
Offices, Occupancy & IT
$140,893
$148,926
+6%
Interest
$0
$0
-
Depreciation
$57,326
$51,921
-9%
Other
$1,820,389
$1,756,745
-3%
Total Expenses
$2,705,742
$2,721,091
+1%
Net income
2023
2024
Change
Net income
+$52,989
+$40,537
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,361,078
$2,280,053
-3%
Admin
$240,497
$303,605
+26%
Fundraising
$104,167
$137,433
+32%
Total Expenses
$2,705,742
$2,721,091
+1%
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