HARBOR HOMES OF MARTHA'S VINEYARD INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,119,334
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$951,823
Salaries & Benefits
51%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Other
9%
Depreciation
9%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$358,108
$464,954
+30%
Government Grants
$826,203
$541,018
-35%
Fundraising Events
$9,452
$78,893
+735%
Program Services
$58,275
$50,400
-14%
Membership Dues
$0
$0
-
Investments
$0
$147
-
Other
$17,988
-$16,078
-189%
Total Revenues
$1,270,026
$1,119,334
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,130
$489,449
+56%
Fees to Service Providers
$57,387
$116,214
+103%
Advertising & Promotion
$2,703
$26,760
+890%
Offices, Occupancy & IT
$95,011
$146,892
+55%
Interest
$6,121
$626
-90%
Depreciation
$74,422
$82,160
+10%
Other
$53,349
$89,722
+68%
Total Expenses
$603,123
$951,823
+58%
Net income
2023
2024
Change
Net income
+$666,903
+$167,511
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$314,287
$565,203
+80%
Admin
$288,836
$386,192
+34%
Fundraising
$0
$428
-
Total Expenses
$603,123
$951,823
+58%
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