MASSROBOTICS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,010,021
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,218,685
Offices, Occupancy & IT
40%
Salaries & Benefits
34%
Other
13%
Depreciation
12%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,664,395
$2,237,058
-16%
Government Grants
$146,674
$471,567
+222%
Fundraising Events
$0
$0
-
Program Services
$1,207,700
$1,317,627
+9%
Membership Dues
$0
$0
-
Investments
$8,359
$7,668
-8%
Other
-$81,582
-$23,899
-71%
Total Revenues
$3,945,546
$4,010,021
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,059
$1,438,284
-3%
Fees to Service Providers
$49,749
$46,434
-7%
Advertising & Promotion
$20,619
$8,270
-60%
Offices, Occupancy & IT
$1,602,330
$1,668,744
+4%
Interest
$0
$24,881
-
Depreciation
$417,906
$492,896
+18%
Other
$537,816
$539,176
+0%
Total Expenses
$4,118,479
$4,218,685
+2%
Net income
2023
2024
Change
Net income
-$172,933
-$208,664
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,782,458
$2,951,907
+6%
Admin
$934,381
$999,320
+7%
Fundraising
$401,640
$267,458
-33%
Total Expenses
$4,118,479
$4,218,685
+2%
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