NANTUCKET PRESERVATION TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,103,549
Contributions
85%
Other
12%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$541,624
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$345,466
$939,696
+172%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,658
$7,963
-92%
Membership Dues
$0
$0
-
Investments
$24,179
$20,775
-14%
Other
$89,356
$135,115
+51%
Total Revenues
$562,659
$1,103,549
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,828
$357,672
+75%
Fees to Service Providers
$38,896
$35,060
-10%
Advertising & Promotion
$2,558
$1,334
-48%
Offices, Occupancy & IT
$36,321
$35,477
-2%
Interest
$0
$0
-
Depreciation
$6,855
$4,457
-35%
Other
$260,598
$107,624
-59%
Total Expenses
$549,056
$541,624
-1%
Net income
2023
2024
Change
Net income
+$13,603
+$561,925
+4031%
Functional Expenses
Summary
2023
2024
Change
Program
$331,188
$331,363
+0%
Admin
$95,582
$93,570
-2%
Fundraising
$122,286
$116,691
-5%
Total Expenses
$549,056
$541,624
-1%
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