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NANTUCKET COMMUNITY SAILING INC
NANTUCKET COMMUNITY SAILING INC
NANTUCKET, MA, US
•
501(c)(3)
•
EIN
04-3252612
•
WWW.NANTUCKETCOMMUNITYSAILING.ORG
•
Women Led
NANTUCKET COMMUNITY SAILING INC
NANTUCKET, MA, US
•
501(c)(3)
•
EIN
04-3252612
•
WWW.NANTUCKETCOMMUNITYSAILING.ORG
•
Women 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:
Nov 1
Data visualization unavailable
Revenues in
2023
$1,455,641
Program Services
N/A
Fundraising Events
N/A
Contributions
N/A
Membership Dues
N/A
Investments
N/A
Government Grants
N/A
Expenses in
2023
$1,474,855
Salaries & Benefits
54%
Other
19%
Depreciation
11%
Offices, Occupancy & IT
8%
Grants
6%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$400,085
$482,116
+21%
Government Grants
$0
$0
-
Fundraising Events
$744,901
$527,443
-29%
Program Services
$550,444
$578,945
+5%
Membership Dues
$46,450
$42,875
-8%
Investments
$6,638
$27,105
+308%
Other
-$46,128
-$202,843
+340%
Total Revenues
$1,702,390
$1,455,641
-14%
Expenses
2022
2023
Change
Grants
$78,278
$85,773
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,265
$790,622
+8%
Fees to Service Providers
$21,163
$23,268
+10%
Advertising & Promotion
$12
$8
-33%
Offices, Occupancy & IT
$132,668
$122,603
-8%
Interest
$19,357
$15,043
-22%
Depreciation
$147,964
$156,765
+6%
Other
$237,871
$280,773
+18%
Total Expenses
$1,371,578
$1,474,855
+8%
Net income
2022
2023
Change
Net income
+$330,812
-$19,214
-106%
Functional Expenses
Summary
2022
2023
Change
Program
$969,794
$1,101,336
+14%
Admin
$207,736
$217,027
+4%
Fundraising
$194,048
$156,492
-19%
Total Expenses
$1,371,578
$1,474,855
+8%
Income Statement