BACK BAY MISSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,513,249
Contributions
56%
Government Grants
26%
Investments
7%
Program Services
7%
Other
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$2,663,663
Other
46%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,651,936
$1,961,729
-46%
Government Grants
$886,802
$920,056
+4%
Fundraising Events
$255,844
$51,518
-80%
Program Services
$343,975
$238,119
-31%
Membership Dues
$0
$0
-
Investments
$129,547
$246,556
+90%
Other
$36,895
$95,271
+158%
Total Revenues
$5,304,999
$3,513,249
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$918,054
$994,246
+8%
Fees to Service Providers
$31,366
$45,276
+44%
Advertising & Promotion
$42,559
$30,639
-28%
Offices, Occupancy & IT
$183,037
$216,381
+18%
Interest
$0
$0
-
Depreciation
$146,172
$156,142
+7%
Other
$3,641,881
$1,220,979
-66%
Total Expenses
$4,963,069
$2,663,663
-46%
Net income
2023
2024
Change
Net income
+$341,930
+$849,586
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$4,568,616
$2,233,939
-51%
Admin
$204,858
$285,609
+39%
Fundraising
$189,595
$144,115
-24%
Total Expenses
$4,963,069
$2,663,663
-46%
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