STILLPOINT MARTHA'S VINEYARD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$530,709
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$312,204
Salaries & Benefits
33%
Other
33%
Offices, Occupancy & IT
22%
Fees to Service Providers
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,308,085
$526,796
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,068
$3,913
-45%
Total Revenues
$1,315,153
$530,709
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,951
$102,869
-11%
Fees to Service Providers
$35,113
$30,584
-13%
Advertising & Promotion
$4,634
$2,531
-45%
Offices, Occupancy & IT
$9,888
$68,304
+591%
Interest
$45,329
$0
-100%
Depreciation
$0
$5,158
-
Other
$68,492
$102,758
+50%
Total Expenses
$279,407
$312,204
+12%
Net income
2023
2024
Change
Net income
+$1,035,746
+$218,505
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$89,650
-
Admin
$255,186
$155,611
-39%
Fundraising
$24,221
$66,943
+176%
Total Expenses
$279,407
$312,204
+12%
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