Martha's Vineyard Arena IncClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2019. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2019
$331,766
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$5,305,976
Other
94%
Salaries & Benefits
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$1,020,567
$37,677
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$340,783
$294,061
-14%
Membership Dues
$0
$0
-
Investments
$17,914
$28
-100%
Other
$0
$0
-
Total Revenues
$1,379,264
$331,766
-76%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,171
$108,897
-38%
Fees to Service Providers
$56,850
$24,000
-58%
Advertising & Promotion
$21,043
$570
-97%
Offices, Occupancy & IT
$170,755
$107,919
-37%
Interest
$12,220
$4,754
-61%
Depreciation
$189,917
$95,584
-50%
Other
$80,076
$4,964,252
+6099%
Total Expenses
$706,032
$5,305,976
+652%
Net income
2018
2019
Change
Net income
+$673,232
-$4,974,210
-839%
Functional Expenses
Summary
2018
2019
Change
Program
$642,458
$5,273,328
+721%
Admin
$43,531
$32,648
-25%
Fundraising
$20,043
$0
-100%
Total Expenses
$706,032
$5,305,976
+652%
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