MASONIC HOMES OF CALIFORNIA
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$116,589,673
Other
65%
Program Services
21%
Investments
10%
Contributions
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,063,270
Salaries & Benefits
46%
Other
17%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Grants
7%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,444,270
$4,335,624
+200%
Government Grants
$0
$167,643
-
Fundraising Events
$0
$0
-
Program Services
$22,488,897
$24,288,936
+8%
Membership Dues
$0
$0
-
Investments
$12,525,241
$12,161,473
-3%
Other
$1,029,482
$75,635,997
+7247%
Total Revenues
$37,487,890
$116,589,673
+211%
Expenses
2023
2024
Change
Grants
$6,358,964
$6,650,675
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,519,664
$44,264,520
+9%
Fees to Service Providers
$6,303,860
$8,338,339
+32%
Advertising & Promotion
$139,021
$141,317
+2%
Offices, Occupancy & IT
$5,880,609
$8,802,006
+50%
Interest
$1,045,895
$1,014,507
-3%
Depreciation
$8,174,877
$10,200,529
+25%
Other
$14,085,631
$16,651,377
+18%
Total Expenses
$82,508,521
$96,063,270
+16%
Net income
2023
2024
Change
Net income
-$45,020,631
+$20,526,403
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$73,291,351
$86,382,950
+18%
Admin
$8,208,575
$8,591,891
+5%
Fundraising
$1,008,595
$1,088,429
+8%
Total Expenses
$82,508,521
$96,063,270
+16%
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