NANTUCKET MARIA MITCHELL ASSOCIATION IN
NANTUCKET MARIA MITCHELL ASSOCIATION IN
NANTUCKET MARIA MITCHELL ASSOCIATION IN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,988,187
Contributions
49%
Fundraising Events
16%
Other
15%
Program Services
12%
Investments
4%
Membership Dues
3%
Government Grants
<1%
Expenses in 2024
$3,262,065
Salaries & Benefits
49%
Other
18%
Fees to Service Providers
16%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,534,257
$1,943,987
+27%
Government Grants
$174,347
$18,621
-89%
Fundraising Events
$583,413
$650,635
+12%
Program Services
$452,536
$488,097
+8%
Membership Dues
$90,100
$101,147
+12%
Investments
$76,221
$169,681
+123%
Other
-$25,859
$616,019
-2482%
Total Revenues
$2,885,015
$3,988,187
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,632,363
$1,586,754
-3%
Fees to Service Providers
$443,041
$520,345
+17%
Advertising & Promotion
$105,564
$100,240
-5%
Offices, Occupancy & IT
$393,486
$158,560
-60%
Interest
$68,585
$67,711
-1%
Depreciation
$230,380
$242,222
+5%
Other
$414,803
$586,233
+41%
Total Expenses
$3,288,222
$3,262,065
-1%
Net income
2023
2024
Change
Net income
-$403,207
+$726,122
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,834,043
$1,704,814
-7%
Admin
$759,977
$782,220
+3%
Fundraising
$694,202
$775,031
+12%
Total Expenses
$3,288,222
$3,262,065
-1%
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