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MARTHA'S VINEYARD COMMUNITY SERVICES INC
MARTHA'S VINEYARD COMMUNITY SERVICES INC
VINEYARD HAVEN, MA, US
•
501(c)(3)
•
EIN
04-2301598
•
MVCOMMUNITYSERVICES.COM
•
Women Led
LGBTQ+ Led
MARTHA'S VINEYARD COMMUNITY SERVICES INC
VINEYARD HAVEN, MA, US
•
501(c)(3)
•
EIN
04-2301598
•
MVCOMMUNITYSERVICES.COM
•
Women Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$17,965,881
Contributions
49%
Government Grants
26%
Program Services
16%
Fundraising Events
5%
Investments
3%
Other
1%
Membership Dues
0%
Expenses in
2024
$13,347,226
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,543,922
$8,717,844
+33%
Government Grants
$4,416,724
$4,723,429
+7%
Fundraising Events
$729,795
$861,871
+18%
Program Services
$1,670,551
$2,932,351
+76%
Membership Dues
$0
$0
-
Investments
$268,918
$474,361
+76%
Other
-$110,559
$256,025
-332%
Total Revenues
$13,519,351
$17,965,881
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,513,745
$8,425,123
+12%
Fees to Service Providers
$741,872
$1,172,460
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,109,136
$1,302,776
+17%
Interest
$0
$0
-
Depreciation
$476,007
$468,523
-2%
Other
$1,506,803
$1,978,344
+31%
Total Expenses
$11,347,563
$13,347,226
+18%
Net income
2023
2024
Change
Net income
+$2,171,788
+$4,618,655
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$8,312,850
$11,314,301
+36%
Admin
$1,429,646
$1,568,727
+10%
Fundraising
$1,605,067
$464,198
-71%
Total Expenses
$11,347,563
$13,347,226
+18%
Income Statement
