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Harpswell Heritage Land Trust
Harpswell Heritage Land Trust
Harpswell, ME, US
•
a.k.a
HHLT
•
501(c)(3)
•
EIN
22-2552116
•
https://hhltmaine.org/
•
•
Women Led
Harpswell Heritage Land Trust
Harpswell, ME, US
•
a.k.a
HHLT
•
501(c)(3)
•
EIN
22-2552116
•
https://hhltmaine.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:
Jan 1
Revenues in
2024
$1,694,240
Contributions
68%
Membership Dues
24%
Investments
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in
2024
$669,530
Salaries & Benefits
50%
Other
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,448,541
$1,160,472
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,504
$50,551
+16%
Membership Dues
$348,071
$411,779
+18%
Investments
$60,647
$71,438
+18%
Other
$4,226
$0
-100%
Total Revenues
$1,904,989
$1,694,240
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,378
$333,839
+19%
Fees to Service Providers
$26,293
$23,237
-12%
Advertising & Promotion
$12,274
$15,249
+24%
Offices, Occupancy & IT
$27,593
$26,616
-4%
Interest
$0
$0
-
Depreciation
$11,493
$15,762
+37%
Other
$1,336,867
$254,827
-81%
Total Expenses
$1,694,898
$669,530
-60%
Net income
2023
2024
Change
Net income
+$210,091
+$1,024,710
+388%
Functional Expenses
Summary
2023
2024
Change
Program
$1,519,544
$487,524
-68%
Admin
$137,774
$114,606
-17%
Fundraising
$37,580
$67,400
+79%
Total Expenses
$1,694,898
$669,530
-60%
Income Statement
