MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUST INC

MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUST INC

Menemsha, MA, US
501(c)3
EIN
45-3546941

MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUST INC

Menemsha, MA, US
501(c)3
EIN
45-3546941

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,091,791

Other Assets
41%
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
9%
Related-Party Receivables
<1%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$292,341

Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$331,938
$344,072
+4%
Receivables (Non-Related)
$87,617
$102,023
+16%
Related-Party Receivables
$5,750
$5,750
+0%
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$193,667
$187,072
-3%
Other Assets
$552,634
$452,874
-18%
Total Assets
$1,171,606
$1,091,791
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$38,050
$38,570
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$273,461
$253,771
-7%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$311,511
$292,341
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$38,500
$7,325
-81%
Unrestricted Net Assets
$821,595
$792,125
-4%
Net assets
2023
2024
Change
Net assets
+$860,095
+$799,450
-7%
Balance Sheet
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