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MARTHA'S VINEYARD COMMUNITY FOUNDATION INC

MARTHA'S VINEYARD COMMUNITY FOUNDATION INC

WEST TISBURY, MA, US
•
501(c)(3)
•
EIN
84-2084322
•
WWW.MARTHASVINEYARDCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
funder logo

MARTHA'S VINEYARD COMMUNITY FOUNDATION INC

WEST TISBURY, MA, US
•
501(c)(3)
•
EIN
84-2084322
•
WWW.MARTHASVINEYARDCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,732,193

Contributions
49%
Other
22%
Government Grants
18%
Investments
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,909,502

Grants
68%
Salaries & Benefits
11%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,137,234
$1,834,317
+61%
Government Grants
$1,349,892
$676,358
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$340,955
$411,521
+21%
Other
-$49,892
$809,997
-1724%
Total Revenues
$2,778,189
$3,732,193
+34%
Expenses
2023
2024
Change
Grants
$2,246,310
$1,973,760
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,643
$326,990
-14%
Fees to Service Providers
$126,800
$162,907
+28%
Advertising & Promotion
$0
$21,125
-
Offices, Occupancy & IT
$65,416
$103,868
+59%
Interest
$0
$0
-
Depreciation
$3,471
$10,033
+189%
Other
$516,556
$310,819
-40%
Total Expenses
$3,339,196
$2,909,502
-13%
Net income
2023
2024
Change
Net income
-$561,007
+$822,691
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$2,726,773
$2,259,432
-17%
Admin
$588,302
$601,026
+2%
Fundraising
$24,121
$49,044
+103%
Total Expenses
$3,339,196
$2,909,502
-13%
Income Statement
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