Masonic Service Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$932,055
Contributions
87%
Membership Dues
5%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$972,394
Grants
73%
Other
18%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$603,094
$814,336
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$47,190
$46,371
-2%
Investments
$35,363
$39,212
+11%
Other
$24,947
$32,136
+29%
Total Revenues
$710,594
$932,055
+31%
Expenses
2023
2024
Change
Grants
$253,954
$714,176
+181%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,801
$44,651
-32%
Fees to Service Providers
$12,272
$19,796
+61%
Advertising & Promotion
$600
$600
+0%
Offices, Occupancy & IT
$15,625
$22,818
+46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,835
$170,353
+7%
Total Expenses
$508,087
$972,394
+91%
Net income
2023
2024
Change
Net income
+$202,507
-$40,339
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$451,962
$914,758
+102%
Admin
$35,670
$45,558
+28%
Fundraising
$20,455
$12,078
-41%
Total Expenses
$508,087
$972,394
+91%
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