THE MASONRY SOCIETY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$664,211
Other
55%
Program Services
25%
Contributions
9%
Membership Dues
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$736,220
Salaries & Benefits
46%
Other
24%
Fees to Service Providers
24%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,924
$62,431
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,739
$166,726
+69%
Membership Dues
$91,290
$40,774
-55%
Investments
$0
$29,570
-
Other
$398,232
$364,710
-8%
Total Revenues
$889,185
$664,211
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,483
$341,533
+19%
Fees to Service Providers
$100,529
$176,983
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,008
$34,623
+8%
Interest
$1,205
$0
-100%
Depreciation
$3,367
$3,746
+11%
Other
$347,877
$179,335
-48%
Total Expenses
$772,469
$736,220
-5%
Net income
2023
2024
Change
Net income
+$116,716
-$72,009
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$643,482
$628,016
-2%
Admin
$122,262
$102,510
-16%
Fundraising
$6,725
$5,694
-15%
Total Expenses
$772,469
$736,220
-5%
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