MASS DESIGN GROUP LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,053,962
Program Services
72%
Contributions
23%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,057,547
Salaries & Benefits
57%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Depreciation
8%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,101,041
$5,152,611
-36%
Government Grants
$0
$804,240
-
Fundraising Events
$0
$0
-
Program Services
$16,541,950
$15,812,941
-4%
Membership Dues
$0
$0
-
Investments
$837
$83,859
+9919%
Other
$70,682
$200,311
+183%
Total Revenues
$24,714,510
$22,053,962
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,235,829
$11,370,700
-25%
Fees to Service Providers
$6,250,155
$4,129,739
-34%
Advertising & Promotion
$160,411
$473
-100%
Offices, Occupancy & IT
$2,061,696
$1,786,137
-13%
Interest
$0
$0
-
Depreciation
$913,269
$1,549,905
+70%
Other
$2,059,442
$1,220,593
-41%
Total Expenses
$26,680,802
$20,057,547
-25%
Net income
2023
2024
Change
Net income
-$1,966,292
+$1,996,415
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$16,400,192
$12,886,497
-21%
Admin
$8,173,394
$5,777,334
-29%
Fundraising
$2,107,216
$1,393,716
-34%
Total Expenses
$26,680,802
$20,057,547
-25%
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