MARTHA'S VINEYARD PRESERVATION TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,348,792
Contributions
53%
Program Services
21%
Fundraising Events
17%
Other
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,809,544
Other
69%
Salaries & Benefits
16%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,190,809
$2,842,330
+30%
Government Grants
$0
$0
-
Fundraising Events
$566,358
$896,468
+58%
Program Services
$1,199,690
$1,146,259
-4%
Membership Dues
$0
$0
-
Investments
$115,944
$219,270
+89%
Other
$335,866
$244,465
-27%
Total Revenues
$4,408,667
$5,348,792
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,015
$439,661
+146%
Fees to Service Providers
$59,950
$67,605
+13%
Advertising & Promotion
$43,872
$53,729
+22%
Offices, Occupancy & IT
$126,066
$98,379
-22%
Interest
$172
$0
-100%
Depreciation
$216,576
$208,971
-4%
Other
$2,081,207
$1,941,199
-7%
Total Expenses
$2,706,858
$2,809,544
+4%
Net income
2023
2024
Change
Net income
+$1,701,809
+$2,539,248
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,027,967
$2,102,085
+4%
Admin
$499,969
$532,846
+7%
Fundraising
$178,922
$174,613
-2%
Total Expenses
$2,706,858
$2,809,544
+4%
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