ALLIANCE TO PROTECT NANTUCKET SOUND INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,261,206
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$943,448
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$951,906
$1,134,885
+19%
Government Grants
$0
$0
-
Fundraising Events
$26,832
$90,896
+239%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,112
$70,051
+70%
Other
-$24,823
-$34,626
+39%
Total Revenues
$995,027
$1,261,206
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,355
$657,814
+6%
Fees to Service Providers
$139,775
$54,436
-61%
Advertising & Promotion
$5,586
$39,036
+599%
Offices, Occupancy & IT
$74,113
$84,103
+13%
Interest
$0
$0
-
Depreciation
$849
$849
+0%
Other
$166,831
$107,210
-36%
Total Expenses
$1,010,509
$943,448
-7%
Net income
2023
2024
Change
Net income
-$15,482
+$317,758
-2152%
Functional Expenses
Summary
2023
2024
Change
Program
$511,724
$551,529
+8%
Admin
$107,782
$127,820
+19%
Fundraising
$391,003
$264,099
-32%
Total Expenses
$1,010,509
$943,448
-7%
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