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THE COMPACT OF CAPE COD CONSERVATION TRUSTS INC
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THE COMPACT OF CAPE COD CONSERVATION TRUSTS INC
Barnstable, MA, US
•
501(c)3
•
EIN
04-2925813
•
WWW.THECOMPACT.NET
THE COMPACT OF CAPE COD CONSERVATION TRUSTS INC
Sign up to claim this org
Barnstable, MA, US
•
501(c)3
•
EIN
04-2925813
•
WWW.THECOMPACT.NET
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$975,723
Contributions
60%
Program Services
34%
Investments
3%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in
2024
$467,093
Salaries & Benefits
75%
Other
23%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,500
$584,423
+119%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,496
$329,328
-3%
Membership Dues
$0
$30,200
-
Investments
$14,298
$31,772
+122%
Other
$0
$0
-
Total Revenues
$619,294
$975,723
+58%
Expenses
2023
2024
Change
Grants
$0
$1,421
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,038
$349,620
-18%
Fees to Service Providers
$3,980
$3,500
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,866
$3,361
+80%
Interest
$0
$0
-
Depreciation
$1,613
$671
-58%
Other
$24,403
$108,520
+345%
Total Expenses
$459,900
$467,093
+2%
Net income
2023
2024
Change
Net income
+$159,394
+$508,630
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$431,472
$440,484
+2%
Admin
$28,428
$26,609
-6%
Fundraising
$0
$0
-
Total Expenses
$459,900
$467,093
+2%
Income Statement
